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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
118009 2290 2022-10-11 11:51:27+00 31.44 31.44 0 0 1 2022-11-08 13:40:52.251+00 2022-12-05 22:55:27.329+00 870 177 870 DES-118009 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-118009 expense
118028 2290 2022-10-11 11:39:59+00 37.2 37.2 0 0 1 2022-11-08 13:41:21.736+00 2022-12-05 22:55:36.29+00 870 177 870 DES-118028 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-118028 expense
118022 2290 2022-10-10 14:36:34+00 44.4 44.4 0 0 1 2022-11-08 13:41:12.936+00 2022-12-05 23:02:12.292+00 870 177 870 DES-118022 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118022 expense
118023 2290 2022-10-10 14:29:38+00 44.4 44.4 0 0 1 2022-11-08 13:41:14.187+00 2022-12-05 23:02:19.644+00 870 177 870 DES-118023 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118023 expense
150613 2290 2022-11-19 17:20:59+00 74.8 74.8 0 0 1 2022-12-13 16:47:39.285+00 2022-12-13 16:47:39.291+00 870 870 19/11/2022 14:20-JBB5I99-5798688 SP-310 - km 282+400 - Norte - Araraquara 5798688 DES-150613 expense
150614 2290 2022-11-19 17:21:09+00 74.8 74.8 0 0 1 2022-12-13 16:47:40.429+00 2022-12-13 16:47:40.438+00 870 870 19/11/2022 14:21-JAQ5C10-5798688 SP-310 - km 282+400 - Norte - Araraquara 5798688 DES-150614 expense
118030 2290 2022-10-11 22:45:44+00 42 42 0 0 1 2022-11-08 13:41:24.485+00 2022-12-05 22:48:31.233+00 870 177 870 DES-118030 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5682077 DES-118030 expense
118039 2290 2022-10-11 22:31:44+00 51.8 51.8 0 0 1 2022-11-08 13:41:58.409+00 2022-12-05 22:48:43.553+00 870 177 870 DES-118039 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-118039 expense
118033 2290 2022-10-11 22:25:55+00 21.2 21.2 0 0 1 2022-11-08 13:41:33.704+00 2022-12-05 22:48:49.999+00 870 177 870 DES-118033 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-118033 expense
117985 2290 2022-10-11 21:32:20+00 127.8 127.8 0 0 1 2022-11-08 13:40:06.629+00 2022-12-05 22:49:30.203+00 870 177 870 DES-117985 SP-055 - km 250 - Oeste - Santos 5682077 DES-117985 expense