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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
129894 2290 2022-10-27 19:26:21+00 85.2 85.2 0 0 1 2022-11-10 12:57:57.972+00 2022-12-05 18:12:07.345+00 870 177 870 DES-129894 SP-055 - km 250 - Oeste - Santos 5709676 DES-129894 expense
154978 2290 2022-11-26 18:58:15+00 33.72 33.72 0 0 1 2022-12-13 19:18:15.085+00 2022-12-13 19:18:15.103+00 870 870 26/11/2022 15:58-EZE2E72-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-154978 expense
129895 2290 2022-10-27 19:26:17+00 85.2 85.2 0 0 1 2022-11-10 12:57:59.689+00 2022-12-05 18:12:10.487+00 870 177 870 DES-129895 SP-055 - km 250 - Oeste - Santos 5709676 DES-129895 expense
129891 2290 2022-10-27 18:39:05+00 71 71 0 0 1 2022-11-10 12:57:49.798+00 2022-12-05 18:13:04.576+00 870 177 870 DES-129891 SP-055 - km 250 - Oeste - Santos 5709676 DES-129891 expense
129877 2290 2022-10-27 16:16:08+00 56.8 56.8 0 0 1 2022-11-10 12:57:20.106+00 2022-12-05 18:15:57.714+00 870 177 870 DES-129877 SP-055 - km 250 - Oeste - Santos 5709676 DES-129877 expense
154979 2290 2022-11-26 22:38:09+00 181.2 181.2 0 0 1 2022-12-13 19:18:17.912+00 2022-12-13 19:18:17.927+00 870 870 26/11/2022 19:38-JAQ5C16-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-154979 expense
129879 2290 2022-10-27 13:20:45+00 71 71 0 0 1 2022-11-10 12:57:22.906+00 2022-12-05 18:19:23.601+00 870 177 870 DES-129879 SP-055 - km 250 - Oeste - Santos 5709676 DES-129879 expense
154981 2290 2022-11-26 19:16:09+00 42.18 42.18 0 0 1 2022-12-13 19:18:24.044+00 2022-12-13 19:18:24.051+00 870 870 26/11/2022 16:16-JBA7A24-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-154981 expense
154983 2290 2022-11-26 16:58:27+00 15 15 0 0 1 2022-12-13 19:18:28.342+00 2022-12-13 19:18:28.351+00 870 870 26/11/2022 13:58-JBA5G09-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-154983 expense
129889 2290 2022-10-28 13:26:46+00 37.5 37.5 0 0 1 2022-11-10 12:57:43.349+00 2022-12-05 18:00:44.799+00 870 177 870 DES-129889 SP-310 - km 346+404 - Sul - Fernando Prestes 5709676 DES-129889 expense