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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
114024 2290 2022-10-05 19:25:03+00 71 71 0 0 1 2022-11-08 11:35:26.895+00 2022-12-06 00:21:45.858+00 870 177 870 DES-114024 SP-055 - km 250 - Oeste - Santos 5626733 DES-114024 expense
114016 2290 2022-10-05 19:18:16+00 7.5 7.5 0 0 1 2022-11-08 11:35:12.117+00 2022-12-06 00:21:53.556+00 870 177 870 DES-114016 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114016 expense
114046 2290 2022-10-05 19:11:15+00 74.2 74.2 0 0 1 2022-11-08 11:36:13.228+00 2022-12-06 00:22:00.643+00 870 177 870 DES-114046 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114046 expense
114017 2290 2022-10-05 19:05:05+00 53 53 0 0 1 2022-11-08 11:35:14.021+00 2022-12-06 00:22:05.307+00 870 177 870 DES-114017 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114017 expense
114035 2290 2022-10-05 19:02:32+00 63 63 0 0 1 2022-11-08 11:35:48.299+00 2022-12-06 00:22:09.801+00 870 177 870 DES-114035 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114035 expense
114022 2290 2022-10-05 18:58:31+00 63.6 63.6 0 0 1 2022-11-08 11:35:23.484+00 2022-12-06 00:22:13.277+00 870 177 870 DES-114022 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114022 expense
114038 2290 2022-10-05 18:52:58+00 63 63 0 0 1 2022-11-08 11:35:56.057+00 2022-12-06 00:22:21.223+00 870 177 870 DES-114038 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114038 expense
114015 2290 2022-10-04 11:17:05+00 63 63 0 0 1 2022-11-08 11:35:10.457+00 2022-12-06 00:47:23.682+00 870 177 870 DES-114015 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-114015 expense
114044 2290 2022-10-05 19:51:50+00 181.2 181.2 0 0 1 2022-11-08 11:36:09.863+00 2022-12-06 00:21:17.467+00 870 177 870 DES-114044 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-114044 expense
114043 2290 2022-10-05 19:37:38+00 52.5 52.5 0 0 1 2022-11-08 11:36:07.879+00 2022-12-06 00:21:26.531+00 870 177 870 DES-114043 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114043 expense