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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
126171 2290 2022-10-24 12:02:01+00 241.6 241.6 0 0 1 2022-11-09 13:49:43.345+00 2022-12-05 19:08:02.579+00 870 177 870 DES-126171 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126171 expense
126186 2290 2022-10-24 11:42:08+00 23.4 23.4 0 0 1 2022-11-09 13:50:23.937+00 2022-12-05 19:08:21.64+00 870 177 870 DES-126186 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126186 expense
126189 2290 2022-10-24 11:42:04+00 35.4 35.4 0 0 1 2022-11-09 13:50:29.102+00 2022-12-05 19:08:22.604+00 870 177 870 DES-126189 SP-300 - km 400+833 - Leste - Pirajui 5709676 DES-126189 expense
126187 2290 2022-10-24 11:41:18+00 63 63 0 0 1 2022-11-09 13:50:26.262+00 2022-12-05 19:08:23.709+00 870 177 870 DES-126187 SP-340 - km 254+690 - Sul - Casa Branca 5709676 DES-126187 expense
126185 2290 2022-10-24 10:41:21+00 95.4 95.4 0 0 1 2022-11-09 13:50:18.89+00 2022-12-05 19:08:59.862+00 870 177 870 DES-126185 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-126185 expense
126182 2290 2022-10-24 10:33:22+00 130.9 130.9 0 0 1 2022-11-09 13:50:12.554+00 2022-12-05 19:09:08.472+00 870 177 870 DES-126182 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-126182 expense
126178 2290 2022-10-24 09:53:58+00 55.8 55.8 0 0 1 2022-11-09 13:50:03.858+00 2022-12-05 19:09:28.611+00 870 177 870 DES-126178 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-126178 expense
126188 2290 2022-10-24 09:46:40+00 130.9 130.9 0 0 1 2022-11-09 13:50:27.647+00 2022-12-05 19:09:35.715+00 870 177 870 DES-126188 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-126188 expense
126180 2290 2022-10-24 09:42:08+00 12 12 0 0 1 2022-11-09 13:50:08.936+00 2022-12-05 19:09:40.528+00 870 177 870 DES-126180 SP-070 - km 57 - Leste - Guararema 5709676 DES-126180 expense
126179 2290 2022-10-24 09:05:16+00 65.17 65.17 0 0 1 2022-11-09 13:50:05.564+00 2022-12-05 19:09:51.646+00 870 177 870 DES-126179 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-126179 expense