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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
111530 2290 2022-10-03 11:20:38+00 63.6 63.6 0 0 1 2022-11-07 20:07:46.457+00 2022-12-06 00:52:39.41+00 870 177 870 DES-111530 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-111530 expense
111532 2290 2022-10-03 11:18:32+00 15 15 0 0 1 2022-11-07 20:07:48.614+00 2022-12-06 00:52:41.24+00 870 177 870 DES-111532 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-111532 expense
111506 2290 2022-10-02 21:16:45+00 54 54 0 0 1 2022-11-07 20:07:18.373+00 2022-12-06 00:54:05.477+00 870 177 870 DES-111506 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-111506 expense
111505 2290 2022-10-02 19:10:39+00 35.1 35.1 0 0 1 2022-11-07 20:07:17.355+00 2022-12-06 00:54:15.583+00 870 177 870 DES-111505 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-111505 expense
111550 2290 2022-10-02 16:13:27+00 181.2 181.2 0 0 1 2022-11-07 20:08:09.497+00 2022-12-06 00:55:02.919+00 870 177 870 DES-111550 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-111550 expense
111512 2290 2022-10-02 13:22:37+00 37 37 0 0 1 2022-11-07 20:07:24.269+00 2022-12-06 00:56:04.995+00 870 177 870 DES-111512 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111512 expense
111564 2290 2022-10-02 00:31:00+00 51.8 51.8 0 0 1 2022-11-07 20:08:27.461+00 2022-12-06 00:59:19.572+00 870 177 870 DES-111564 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111564 expense
111556 2290 2022-10-02 16:21:17+00 63 63 0 0 1 2022-11-07 20:08:17.289+00 2022-12-06 00:55:01.056+00 870 177 870 DES-111556 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111556 expense
111568 2290 2022-10-02 00:06:41+00 63 63 0 0 1 2022-11-07 20:08:32.648+00 2022-12-06 00:59:24.064+00 870 177 870 DES-111568 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111568 expense
111573 2290 2022-10-02 00:02:23+00 63 63 0 0 1 2022-11-07 20:08:38.579+00 2022-12-06 00:59:24.976+00 870 177 870 DES-111573 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111573 expense