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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
112527 2290 2022-10-04 22:00:21+00 44.4 44.4 0 0 1 2022-11-07 20:42:30.204+00 2022-12-06 00:38:20.463+00 870 177 870 DES-112527 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-112527 expense
112596 2290 2022-10-04 22:48:15+00 20 20 0 0 1 2022-11-07 20:44:28.646+00 2022-12-06 00:37:14.619+00 870 177 870 DES-112596 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112596 expense
112551 2290 2022-10-04 23:04:17+00 21 21 0 0 1 2022-11-07 20:43:11.94+00 2022-12-06 00:36:47.949+00 870 177 870 DES-112551 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-112551 expense
112645 2290 2022-10-04 23:11:36+00 12.5 12.5 0 0 1 2022-11-08 11:04:41.552+00 2022-12-06 00:36:33.546+00 870 177 870 DES-112645 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112645 expense
112540 2290 2022-10-04 23:06:29+00 84.8 84.8 0 0 1 2022-11-07 20:42:49.268+00 2022-12-06 00:36:43.04+00 870 177 870 DES-112540 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112540 expense
112545 2290 2022-10-04 23:07:10+00 53 53 0 0 1 2022-11-07 20:42:56.129+00 2022-12-06 00:36:39.538+00 870 177 870 DES-112545 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-112545 expense
112542 2290 2022-10-04 23:18:38+00 74.2 74.2 0 0 1 2022-11-07 20:42:51.678+00 2022-12-06 00:36:23.684+00 870 177 870 DES-112542 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112542 expense
112594 2290 2022-10-04 21:37:00+00 37 37 0 0 1 2022-11-07 20:44:25.839+00 2022-12-06 00:38:46.044+00 870 177 870 DES-112594 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-112594 expense
112533 2290 2022-10-04 22:55:21+00 20 20 0 0 1 2022-11-07 20:42:37.43+00 2022-12-06 00:37:05.697+00 870 177 870 DES-112533 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112533 expense
112602 2290 2022-10-05 00:14:37+00 73.5 73.5 0 0 1 2022-11-07 20:44:38.673+00 2022-12-06 00:35:18.917+00 870 177 870 DES-112602 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-112602 expense