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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
110405 2290 2022-10-01 11:54:25+00 47.21 47.21 0 0 1 2022-11-07 19:41:23.019+00 2022-12-06 01:08:33.996+00 870 177 870 DES-110405 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110405 expense
110447 2290 2022-10-01 11:40:36+00 69.6 69.6 0 0 1 2022-11-07 19:42:22.896+00 2022-12-06 01:08:43.526+00 870 177 870 DES-110447 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110447 expense
110413 2290 2022-10-01 11:52:01+00 55 55 0 0 1 2022-11-07 19:41:31.379+00 2022-12-06 01:08:36.644+00 870 177 870 DES-110413 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110413 expense
110430 2290 2022-10-01 07:44:48+00 27 27 0 0 1 2022-11-07 19:41:58.203+00 2022-12-06 01:11:39.188+00 870 177 870 DES-110430 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-110430 expense
110393 2290 2022-10-01 00:43:28+00 15 15 0 0 1 2022-11-07 19:41:03.388+00 2022-12-06 01:14:43.702+00 870 177 870 DES-110393 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110393 expense
110427 2290 2022-10-01 08:32:16+00 63.6 63.6 0 0 1 2022-11-07 19:41:48.139+00 2022-12-06 01:11:22.21+00 870 177 870 DES-110427 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-110427 expense
110440 2290 2022-10-01 08:37:57+00 52.2 52.2 0 0 1 2022-11-07 19:42:12.983+00 2022-12-06 01:11:16.618+00 870 177 870 DES-110440 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110440 expense
110441 2290 2022-10-01 08:54:28+00 74.4 74.4 0 0 1 2022-11-07 19:42:14.564+00 2022-12-06 01:11:12.158+00 870 177 870 DES-110441 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110441 expense
110445 2290 2022-10-01 09:06:34+00 20 20 0 0 1 2022-11-07 19:42:19.662+00 2022-12-06 01:11:04.141+00 870 177 870 DES-110445 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110445 expense
110407 2290 2022-10-01 13:04:33+00 11.78 11.78 0 0 1 2022-11-07 19:41:25.102+00 2022-12-06 01:07:31.194+00 870 177 870 DES-110407 BR 116 - km 165 - SUL - JACAREI 5626733 DES-110407 expense