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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
115537 2290 2022-10-07 14:40:53+00 30.21 30.21 0 0 1 2022-11-08 12:16:34.02+00 2022-12-05 23:31:11.937+00 870 177 870 DES-115537 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5626733 DES-115537 expense
115506 2290 2022-10-07 12:49:03+00 29.6 29.6 0 0 1 2022-11-08 12:15:37.268+00 2022-12-05 23:32:43.301+00 870 177 870 DES-115506 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-115506 expense
148688 2290 2022-11-17 20:22:37+00 71 71 0 0 1 2022-12-13 14:28:01.112+00 2022-12-13 14:28:01.12+00 870 870 17/11/2022 17:22-JBA5H88-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-148688 expense
115473 2290 2022-10-07 00:36:45+00 66.6 66.6 0 0 1 2022-11-08 12:14:32.505+00 2022-12-06 00:05:38.385+00 870 177 870 DES-115473 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-115473 expense
148689 2290 2022-11-17 20:33:24+00 78.3 78.3 0 0 1 2022-12-13 14:28:03.048+00 2022-12-13 14:28:03.063+00 870 870 17/11/2022 17:33-RUT4J72-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148689 expense
148692 2290 2022-11-17 20:40:43+00 73.5 73.5 0 0 1 2022-12-13 14:28:10.268+00 2022-12-13 14:28:10.28+00 870 870 17/11/2022 17:40-FOL2A88-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-148692 expense
115488 2290 2022-10-07 18:50:44+00 74.4 74.4 0 0 1 2022-11-08 12:14:58.297+00 2022-12-05 23:27:53.66+00 870 177 870 DES-115488 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115488 expense
115452 2290 2022-10-07 18:49:13+00 35.1 35.1 0 0 1 2022-11-08 12:13:56.873+00 2022-12-05 23:27:56.223+00 870 177 870 DES-115452 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-115452 expense
115498 2290 2022-10-07 18:47:47+00 83.69 83.69 0 0 1 2022-11-08 12:15:23.901+00 2022-12-05 23:27:59.697+00 870 177 870 DES-115498 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-115498 expense
115501 2290 2022-10-07 18:46:44+00 23.4 23.4 0 0 1 2022-11-08 12:15:29.755+00 2022-12-05 23:28:00.843+00 870 177 870 DES-115501 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115501 expense