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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
125186 2290 2022-10-22 12:43:26+00 31.2 31.2 0 0 1 2022-11-09 13:10:17.364+00 2022-12-05 19:29:59.794+00 870 177 870 DES-125186 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125186 expense
125210 2290 2022-10-22 12:26:02+00 81 81 0 0 1 2022-11-09 13:10:57.526+00 2022-12-05 19:30:08.074+00 870 177 870 DES-125210 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-125210 expense
125163 2290 2022-10-22 12:20:51+00 53.1 53.1 0 0 1 2022-11-09 13:09:48.032+00 2022-12-05 19:30:11.621+00 870 177 870 DES-125163 SP-300 - km 400+833 - Leste - Pirajui 5709676 DES-125163 expense
125184 2290 2022-10-22 10:17:15+00 63 63 0 0 1 2022-11-09 13:10:14.909+00 2022-12-05 19:55:28.209+00 870 177 870 DES-125184 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125184 expense
125165 2290 2022-10-22 10:13:03+00 10 10 0 0 1 2022-11-09 13:09:50.384+00 2022-12-05 19:55:31.326+00 870 177 870 DES-125165 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125165 expense
125191 2290 2022-10-21 15:19:34+00 20.4 20.4 0 0 1 2022-11-09 13:10:25.941+00 2022-12-05 20:01:46.993+00 870 177 870 DES-125191 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-125191 expense
153963 2290 2022-11-25 22:20:35+00 50.54 50.54 0 0 1 2022-12-13 18:24:22.141+00 2022-12-13 18:24:22.146+00 870 870 25/11/2022 19:20-JBA6D37-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153963 expense
125204 2290 2022-10-22 15:24:39+00 33.72 33.72 0 0 1 2022-11-09 13:10:47.308+00 2022-12-05 19:28:12.595+00 870 177 870 DES-125204 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-125204 expense
125189 2290 2022-10-22 15:23:42+00 27.3 27.3 0 0 1 2022-11-09 13:10:20.981+00 2022-12-05 19:28:14.547+00 870 177 870 DES-125189 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125189 expense
125227 2290 2022-10-22 15:16:55+00 50.63 50.63 0 0 1 2022-11-09 13:11:40.256+00 2022-12-05 19:28:26.748+00 870 177 870 DES-125227 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-125227 expense