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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
169385 2290 2022-12-08 23:43:47+00 25.5 25.5 0 0 1 2023-01-10 16:59:11.233+00 2023-01-10 16:59:11.236+00 870 870 08/12/2022 20:43-IXT4440-5845217 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5845217 DES-169385 expense
127890 2290 2022-10-26 00:36:35+00 49 49 0 0 1 2022-11-10 11:35:48.921+00 2022-12-05 18:46:31.645+00 870 177 870 DES-127890 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127890 expense
127874 2290 2022-10-26 00:24:08+00 35 35 0 0 1 2022-11-10 11:35:34.756+00 2022-12-05 18:46:43.676+00 870 177 870 DES-127874 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127874 expense
127880 2290 2022-10-26 00:21:01+00 42 42 0 0 1 2022-11-10 11:35:39.498+00 2022-12-05 18:46:45.631+00 870 177 870 DES-127880 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-127880 expense
127902 2290 2022-10-26 00:16:17+00 37.2 37.2 0 0 1 2022-11-10 11:35:59.969+00 2022-12-05 18:46:49.731+00 870 177 870 DES-127902 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127902 expense
127971 2290 2022-10-25 22:43:56+00 10 10 0 0 1 2022-11-10 11:37:27.481+00 2022-12-05 18:48:31.138+00 870 177 870 DES-127971 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127971 expense
127959 2290 2022-10-25 22:12:16+00 19.5 19.5 0 0 1 2022-11-10 11:37:02.279+00 2022-12-05 18:48:59.159+00 870 177 870 DES-127959 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127959 expense
127953 2290 2022-10-25 22:11:19+00 31.2 31.2 0 0 1 2022-11-10 11:36:52.989+00 2022-12-05 18:49:03.887+00 870 177 870 DES-127953 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127953 expense
127941 2290 2022-10-25 22:02:03+00 15.6 15.6 0 0 1 2022-11-10 11:36:39.572+00 2022-12-05 18:49:11.879+00 870 177 870 DES-127941 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-127941 expense
127962 2290 2022-10-25 21:59:11+00 19.5 19.5 0 0 1 2022-11-10 11:37:06.527+00 2022-12-05 18:49:20.512+00 870 177 870 DES-127962 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127962 expense