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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
110448 2290 2022-10-01 11:39:49+00 60.9 60.9 0 0 1 2022-11-07 19:42:24.172+00 2022-12-06 01:08:44.418+00 870 177 870 DES-110448 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110448 expense
110424 2290 2022-10-01 08:30:11+00 56.1 56.1 0 0 1 2022-11-07 19:41:44.107+00 2022-12-06 01:11:23.085+00 870 177 870 DES-110424 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-110424 expense
110439 2290 2022-10-01 08:25:07+00 31.2 31.2 0 0 1 2022-11-07 19:42:11.83+00 2022-12-06 01:11:23.956+00 870 177 870 DES-110439 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110439 expense
110339 2290 2022-10-01 00:43:49+00 84.8 84.8 0 0 1 2022-11-07 19:39:53.358+00 2022-12-06 01:14:42.799+00 870 177 870 DES-110339 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110339 expense
110455 2290 2022-10-01 08:59:33+00 55.8 55.8 0 0 1 2022-11-07 19:42:33.339+00 2022-12-06 01:11:10.395+00 870 177 870 DES-110455 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110455 expense
110423 2290 2022-10-01 08:55:19+00 94.5 94.5 0 0 1 2022-11-07 19:41:43.168+00 2022-12-06 01:11:11.26+00 870 177 870 DES-110423 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110423 expense
110412 2290 2022-10-01 13:49:38+00 48.6 48.6 0 0 1 2022-11-07 19:41:30.458+00 2022-12-06 01:06:49.58+00 870 177 870 DES-110412 BR-050 - km 198+060 - SUL - Delta 5626733 DES-110412 expense
110307 2290 2022-09-30 23:13:27+00 33.72 33.72 0 0 1 2022-11-07 19:39:09.733+00 2022-12-06 01:15:48.285+00 870 177 870 DES-110307 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110307 expense
110333 2290 2022-09-30 19:45:57+00 63.6 63.6 0 0 1 2022-11-07 19:39:44.48+00 2022-12-06 01:18:25.148+00 870 177 870 DES-110333 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-110333 expense
147370 2290 2022-11-16 12:23:14+00 26 26 0 0 1 2022-12-13 13:41:01.28+00 2022-12-13 13:41:01.298+00 870 870 16/11/2022 09:23-JAO1G93-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-147370 expense