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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
110317 2290 2022-09-30 21:40:59+00 55.86 55.86 0 0 1 2022-11-07 19:39:23.142+00 2022-12-06 01:16:44.145+00 870 177 870 DES-110317 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-110317 expense
110344 2290 2022-09-30 20:29:01+00 71 71 0 0 1 2022-11-07 19:39:58.73+00 2022-12-06 01:17:52.019+00 870 177 870 DES-110344 SP-055 - km 250 - Oeste - Santos 5626733 DES-110344 expense
110350 2290 2022-09-30 19:20:18+00 42 42 0 0 1 2022-11-07 19:40:04.928+00 2022-12-06 01:18:36.325+00 870 177 870 DES-110350 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-110350 expense
110311 2290 2022-09-30 23:13:53+00 83.7 83.7 0 0 1 2022-11-07 19:39:15.374+00 2022-12-06 01:15:46.543+00 870 177 870 DES-110311 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110311 expense
110379 2290 2022-10-01 00:40:39+00 17.5 17.5 0 0 1 2022-11-07 19:40:41.102+00 2022-12-06 01:14:49.938+00 870 177 870 DES-110379 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110379 expense
147367 2290 2022-11-16 12:23:29+00 26 26 0 0 1 2022-12-13 13:40:53.473+00 2022-12-13 13:40:53.509+00 870 870 16/11/2022 09:23-JAM4H31-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147367 expense
110378 2290 2022-09-30 23:51:08+00 83.69 83.69 0 0 1 2022-11-07 19:40:39.332+00 2022-12-06 01:15:27.867+00 870 177 870 DES-110378 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-110378 expense
110416 2290 2022-09-30 21:38:40+00 34.5 34.5 0 0 1 2022-11-07 19:41:34.506+00 2022-12-06 01:16:47.791+00 870 177 870 DES-110416 BR-060 - km 43+100 - SUL - ALEXANIA 5626733 DES-110416 expense
110392 2290 2022-10-01 00:20:44+00 21 21 0 0 1 2022-11-07 19:41:02.272+00 2022-12-06 01:15:08.982+00 870 177 870 DES-110392 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110392 expense
110377 2290 2022-09-30 23:49:56+00 55.86 55.86 0 0 1 2022-11-07 19:40:38.37+00 2022-12-06 01:15:29.65+00 870 177 870 DES-110377 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-110377 expense