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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
162129 2290 2022-11-28 16:02:27+00 42.4 42.4 0 0 1 2023-01-10 11:54:58.424+00 2023-01-10 11:54:58.436+00 870 870 28/11/2022 13:02-JBA6D29-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162129 expense
113739 2290 2022-10-05 17:40:53+00 73.62 73.62 0 0 1 2022-11-08 11:26:44.024+00 2022-12-06 00:23:42.287+00 870 177 870 DES-113739 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113739 expense
113718 2290 2022-10-05 17:40:15+00 55.8 55.8 0 0 1 2022-11-08 11:26:09.318+00 2022-12-06 00:23:43.105+00 870 177 870 DES-113718 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-113718 expense
113695 2290 2022-10-05 17:12:19+00 63.08 63.08 0 0 1 2022-11-08 11:25:29.856+00 2022-12-06 00:24:17.611+00 870 177 870 DES-113695 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113695 expense
113691 2290 2022-10-05 16:36:55+00 47.21 47.21 0 0 1 2022-11-08 11:25:24.137+00 2022-12-06 00:24:51.475+00 870 177 870 DES-113691 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-113691 expense
113701 2290 2022-10-05 16:04:26+00 55 55 0 0 1 2022-11-08 11:25:38.259+00 2022-12-06 00:25:27.698+00 870 177 870 DES-113701 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-113701 expense
113703 2290 2022-10-05 15:57:38+00 89.49 89.49 0 0 1 2022-11-08 11:25:41.68+00 2022-12-06 00:25:35.552+00 870 177 870 DES-113703 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113703 expense
113744 2290 2022-10-05 15:18:30+00 73.62 73.62 0 0 1 2022-11-08 11:26:59.3+00 2022-12-06 00:26:22.165+00 870 177 870 DES-113744 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113744 expense
113737 2290 2022-10-05 15:18:16+00 52.2 52.2 0 0 1 2022-11-08 11:26:41.242+00 2022-12-06 00:26:23.024+00 870 177 870 DES-113737 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113737 expense
113736 2290 2022-10-05 15:17:46+00 60.9 60.9 0 0 1 2022-11-08 11:26:39.614+00 2022-12-06 00:26:24.788+00 870 177 870 DES-113736 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113736 expense