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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
119513 2290 2022-10-13 18:44:11+00 42 42 0 0 1 2022-11-08 14:33:52.02+00 2022-12-05 22:24:00.664+00 870 177 870 DES-119513 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-119513 expense
119559 2290 2022-10-13 18:14:06+00 53.1 53.1 0 0 1 2022-11-08 14:34:55.45+00 2022-12-05 22:24:25.491+00 870 177 870 DES-119559 SP-300 - km 400+833 - Leste - Pirajui 5682077 DES-119559 expense
119515 2290 2022-10-13 17:37:47+00 22.5 22.5 0 0 1 2022-11-08 14:33:54.718+00 2022-12-05 22:24:53.05+00 870 177 870 DES-119515 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119515 expense
119542 2290 2022-10-13 17:30:23+00 52.2 52.2 0 0 1 2022-11-08 14:34:32.088+00 2022-12-05 22:25:00.957+00 870 177 870 DES-119542 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119542 expense
119521 2290 2022-10-13 17:29:22+00 12.5 12.5 0 0 1 2022-11-08 14:34:02.97+00 2022-12-05 22:25:02.907+00 870 177 870 DES-119521 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119521 expense
119611 2290 2022-10-14 07:53:43+00 22.5 22.5 0 0 1 2022-11-08 14:36:09.73+00 2022-12-05 22:19:17.305+00 870 177 870 DES-119611 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119611 expense
119618 2290 2022-10-14 03:46:51+00 70.77 70.77 0 0 1 2022-11-08 14:36:24.895+00 2022-12-05 22:19:43.38+00 870 177 870 DES-119618 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-119618 expense
119612 2290 2022-10-14 02:57:03+00 10 10 0 0 1 2022-11-08 14:36:11.672+00 2022-12-05 22:19:49.595+00 870 177 870 DES-119612 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119612 expense
119589 2290 2022-10-14 01:37:52+00 49 49 0 0 1 2022-11-08 14:35:40.645+00 2022-12-05 22:20:07.74+00 870 177 870 DES-119589 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-119589 expense
119605 2290 2022-10-14 01:12:56+00 76.76 76.76 0 0 1 2022-11-08 14:36:01.294+00 2022-12-05 22:20:13.912+00 870 177 870 DES-119605 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-119605 expense