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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
154641 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:02:45.75+00 2022-12-13 19:02:45.813+00 870 870 27/11/2022 00:00-RUT4J73-5798688 MENSALIDADE MOVE MAIS RUT4J73 5798688 DES-154641 expense
128788 2290 2022-10-26 18:42:01+00 2.5 2.5 0 0 1 2022-11-10 12:09:54.345+00 2022-12-05 18:30:27.391+00 870 177 870 DES-128788 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-128788 expense
128765 2290 2022-10-25 17:05:55+00 17.67 17.67 0 0 1 2022-11-10 12:08:59.203+00 2022-12-05 18:53:31.332+00 870 177 870 DES-128765 BR 116 - km 165 - SUL - JACAREI 5709676 DES-128765 expense
128783 2290 2022-10-26 19:42:59+00 36.4 36.4 0 0 1 2022-11-10 12:09:38.698+00 2022-12-05 18:29:21.8+00 870 177 870 DES-128783 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128783 expense
128785 2290 2022-10-26 19:47:42+00 26 26 0 0 1 2022-11-10 12:09:46.097+00 2022-12-05 18:29:14.391+00 870 177 870 DES-128785 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128785 expense
128791 2290 2022-10-26 21:03:13+00 75 75 0 0 1 2022-11-10 12:10:01.168+00 2022-12-05 18:27:44.301+00 870 177 870 DES-128791 SP-310 - km 346+404 - Sul - Fernando Prestes 5709676 DES-128791 expense
128774 2290 2022-10-26 19:34:59+00 37 37 0 0 1 2022-11-10 12:09:23.617+00 2022-12-05 18:29:28.726+00 870 177 870 DES-128774 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-128774 expense
128773 2290 2022-10-26 13:51:35+00 16 16 0 0 1 2022-11-10 12:09:21.394+00 2022-12-05 18:36:56.164+00 870 177 870 DES-128773 SP-070 - km 57 - Oeste - Guararema 5709676 DES-128773 expense
128763 2290 2022-10-24 21:28:24+00 15.4 15.4 0 0 1 2022-11-10 12:08:55.416+00 2022-12-05 19:01:14.195+00 870 177 870 DES-128763 BR-153 - km 268+100 - NORTE - Marilia 5709676 DES-128763 expense
128777 2290 2022-10-26 19:19:01+00 30.6 30.6 0 0 1 2022-11-10 12:09:28.301+00 2022-12-05 18:29:38.462+00 870 177 870 DES-128777 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-128777 expense