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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
112282 2290 2022-10-04 19:16:52+00 15 15 0 0 1 2022-11-07 20:36:31.377+00 2022-12-06 00:41:27.889+00 870 177 870 DES-112282 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-112282 expense
112270 2290 2022-10-04 18:07:34+00 51.8 51.8 0 0 1 2022-11-07 20:36:18.444+00 2022-12-06 00:42:25.337+00 870 177 870 DES-112270 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-112270 expense
112197 2290 2022-10-01 04:11:12+00 10 10 0 0 1 2022-11-07 20:34:48.325+00 2022-12-06 01:12:20.874+00 870 177 870 DES-112197 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-112197 expense
112293 2290 2022-10-04 17:33:48+00 94.5 94.5 0 0 1 2022-11-07 20:36:43.221+00 2022-12-06 00:42:43.612+00 870 177 870 DES-112293 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-112293 expense
112242 2290 2022-10-04 18:55:39+00 36.4 36.4 0 0 1 2022-11-07 20:35:46.601+00 2022-12-06 00:41:43.185+00 870 177 870 DES-112242 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112242 expense
112190 2290 2022-10-04 19:13:42+00 44.4 44.4 0 0 1 2022-11-07 20:34:38.933+00 2022-12-06 00:41:30.56+00 870 177 870 DES-112190 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-112190 expense
112258 2290 2022-10-04 18:12:25+00 32.4 32.4 0 0 1 2022-11-07 20:36:04.825+00 2022-12-06 00:42:19.85+00 870 177 870 DES-112258 BR-050 - km 198+060 - SUL - Delta 5626733 DES-112258 expense
112207 2290 2022-10-04 16:25:37+00 31.2 31.2 0 0 1 2022-11-07 20:35:02.843+00 2022-12-06 00:43:35.014+00 870 177 870 DES-112207 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112207 expense
147767 2290 2022-11-17 09:22:51+00 15.6 15.6 0 0 1 2022-12-13 13:55:33.031+00 2022-12-13 13:55:33.037+00 870 870 17/11/2022 06:22-JBA7J69-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-147767 expense
112234 2290 2022-10-04 20:44:00+00 15 15 0 0 1 2022-11-07 20:35:36.452+00 2022-12-06 00:40:02.924+00 870 177 870 DES-112234 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112234 expense