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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
109662 2290 2022-09-29 20:13:43+00 63 63 0 0 1 2022-11-07 19:21:25.281+00 2022-12-06 01:53:38.617+00 870 177 870 DES-109662 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109662 expense
109623 2290 2022-09-29 18:44:38+00 28 28 0 0 1 2022-11-07 19:20:30.281+00 2022-12-06 01:54:11.894+00 870 177 870 DES-109623 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109623 expense
109621 2290 2022-09-29 18:17:28+00 12.5 12.5 0 0 1 2022-11-07 19:20:24.564+00 2022-12-06 01:54:25.843+00 870 177 870 DES-109621 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109621 expense
109622 2290 2022-09-29 18:16:40+00 37.2 37.2 0 0 1 2022-11-07 19:20:25.92+00 2022-12-06 01:54:26.686+00 870 177 870 DES-109622 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109622 expense
109635 2290 2022-09-29 17:52:01+00 7.5 7.5 0 0 1 2022-11-07 19:20:46.482+00 2022-12-06 01:54:36.217+00 870 177 870 DES-109635 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-109635 expense
109634 2290 2022-09-29 17:51:40+00 19.6 19.6 0 0 1 2022-11-07 19:20:45.441+00 2022-12-06 01:54:37.014+00 870 177 870 DES-109634 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109634 expense
109632 2290 2022-09-29 17:30:23+00 15.6 15.6 0 0 1 2022-11-07 19:20:43.09+00 2022-12-06 01:54:47.785+00 870 177 870 DES-109632 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5626733 DES-109632 expense
109641 2290 2022-09-28 18:45:52+00 181.2 181.2 0 0 1 2022-11-07 19:20:53.121+00 2022-12-06 02:02:18.365+00 870 177 870 DES-109641 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109641 expense
109637 2290 2022-09-28 14:57:54+00 25.5 25.5 0 0 1 2022-11-07 19:20:48.826+00 2022-12-06 02:05:02.019+00 870 177 870 DES-109637 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-109637 expense
109629 2290 2022-09-28 13:57:47+00 37.24 37.24 0 0 1 2022-11-07 19:20:39.346+00 2022-12-06 02:06:00.575+00 870 177 870 DES-109629 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109629 expense