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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
113405 2290 2022-10-05 09:42:41+00 85.2 85.2 0 0 1 2022-11-08 11:18:31.947+00 2022-12-06 00:32:51.235+00 870 177 870 DES-113405 SP-055 - km 250 - Oeste - Santos 5626733 DES-113405 expense
113395 2290 2022-10-05 09:34:25+00 10 10 0 0 1 2022-11-08 11:18:24.009+00 2022-12-06 00:32:55.556+00 870 177 870 DES-113395 SP-021 - km 24+700 - Leste - Sao Paulo 5626733 DES-113395 expense
113412 2290 2022-10-05 09:07:22+00 51.11 51.11 0 0 1 2022-11-08 11:18:42.453+00 2022-12-06 00:33:12.978+00 870 177 870 DES-113412 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-113412 expense
113411 2290 2022-10-05 09:07:20+00 74.2 74.2 0 0 1 2022-11-08 11:18:41.251+00 2022-12-06 00:33:13.825+00 870 177 870 DES-113411 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113411 expense
113406 2290 2022-10-05 09:06:33+00 65.1 65.1 0 0 1 2022-11-08 11:18:33.155+00 2022-12-06 00:33:14.734+00 870 177 870 DES-113406 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113406 expense
113410 2290 2022-10-05 09:05:00+00 42.6 42.6 0 0 1 2022-11-08 11:18:40.071+00 2022-12-06 00:33:15.587+00 870 177 870 DES-113410 SP-055 - km 250 - Oeste - Santos 5626733 DES-113410 expense
113408 2290 2022-10-05 09:04:57+00 63.6 63.6 0 0 1 2022-11-08 11:18:36.807+00 2022-12-06 00:33:16.452+00 870 177 870 DES-113408 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113408 expense
113413 2290 2022-10-05 08:53:59+00 73.62 73.62 0 0 1 2022-11-08 11:18:43.887+00 2022-12-06 00:33:19.43+00 870 177 870 DES-113413 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113413 expense
113409 2290 2022-10-05 08:49:43+00 63.08 63.08 0 0 1 2022-11-08 11:18:37.831+00 2022-12-06 00:33:21.183+00 870 177 870 DES-113409 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113409 expense
113415 2290 2022-10-05 08:47:19+00 43.5 43.5 0 0 1 2022-11-08 11:18:46.826+00 2022-12-06 00:33:24.032+00 870 177 870 DES-113415 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-113415 expense