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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
129839 2290 2022-10-28 12:38:03+00 42 42 0 0 1 2022-11-10 12:56:12.768+00 2022-12-05 18:02:18.823+00 870 177 870 DES-129839 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-129839 expense
129822 2290 2022-10-28 12:36:23+00 33.72 33.72 0 0 1 2022-11-10 12:55:32.054+00 2022-12-05 18:02:21.869+00 870 177 870 DES-129822 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-129822 expense
129836 2290 2022-10-28 12:33:44+00 56.8 56.8 0 0 1 2022-11-10 12:56:01.8+00 2022-12-05 18:02:27.738+00 870 177 870 DES-129836 SP-055 - km 250 - Oeste - Santos 5709676 DES-129836 expense
129828 2290 2022-10-28 11:35:13+00 23.4 23.4 0 0 1 2022-11-10 12:55:46.517+00 2022-12-05 18:03:56.301+00 870 177 870 DES-129828 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-129828 expense
129824 2290 2022-10-28 10:00:01+00 56.8 56.8 0 0 1 2022-11-10 12:55:35.301+00 2022-12-05 18:05:20.598+00 870 177 870 DES-129824 SP-055 - km 250 - Oeste - Santos 5709676 DES-129824 expense
129845 2290 2022-10-27 12:28:20+00 56.8 56.8 0 0 1 2022-11-10 12:56:21.373+00 2022-12-05 18:20:17.653+00 870 177 870 DES-129845 SP-055 - km 250 - Oeste - Santos 5709676 DES-129845 expense
129849 2290 2022-10-27 10:39:36+00 85.2 85.2 0 0 1 2022-11-10 12:56:27.389+00 2022-12-05 18:22:39.453+00 870 177 870 DES-129849 SP-055 - km 250 - Oeste - Santos 5709676 DES-129849 expense
129831 2290 2022-10-27 09:34:07+00 44.4 44.4 0 0 1 2022-11-10 12:55:52.754+00 2022-12-05 18:23:50.367+00 870 177 870 DES-129831 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-129831 expense
164630 2290 2022-12-07 19:40:16+00 20.4 20.4 0 0 1 2023-01-10 13:34:36.456+00 2023-01-10 13:34:36.466+00 870 870 07/12/2022 16:40-JBB0J63-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-164630 expense
164634 2290 2022-12-07 19:57:58+00 46.8 46.8 0 0 1 2023-01-10 13:34:44.188+00 2023-01-10 13:34:44.201+00 870 870 07/12/2022 16:57-EYP3339-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-164634 expense