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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
153890 2290 2022-11-25 21:21:14+00 10 10 0 0 1 2022-12-13 18:22:29.272+00 2022-12-13 18:22:29.275+00 870 870 25/11/2022 18:21-JBB5I98-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153890 expense
153894 2290 2022-11-25 21:25:39+00 38.09 38.09 0 0 1 2022-12-13 18:22:35.846+00 2022-12-13 18:22:35.865+00 870 870 25/11/2022 18:25-JBA5H96-5798688 SP 294 - km 581+700 - LESTE - Inubia Paulista 5798688 DES-153894 expense
153895 2290 2022-11-25 21:26:35+00 73.5 73.5 0 0 1 2022-12-13 18:22:36.977+00 2022-12-13 18:22:36.981+00 870 870 25/11/2022 18:26-FYW0A26-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153895 expense
124833 2290 2022-10-21 16:04:25+00 31.8 31.8 0 0 1 2022-11-09 13:01:06.669+00 2022-12-05 20:01:09.121+00 870 177 870 DES-124833 SP-300 - km 590+482 - Leste - Lavinia 5709676 DES-124833 expense
124832 2290 2022-10-21 16:03:32+00 83.69 83.69 0 0 1 2022-11-09 13:01:05.335+00 2022-12-05 20:01:12.149+00 870 177 870 DES-124832 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124832 expense
124849 2290 2022-10-21 15:33:37+00 90.6 90.6 0 0 1 2022-11-09 13:01:27.969+00 2022-12-05 20:01:32.773+00 870 177 870 DES-124849 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124849 expense
124855 2290 2022-10-21 15:31:48+00 35.4 35.4 0 0 1 2022-11-09 13:01:34.707+00 2022-12-05 20:01:37.182+00 870 177 870 DES-124855 SP-300 - km 400+833 - Leste - Pirajui 5709676 DES-124855 expense
124820 2290 2022-10-21 15:13:44+00 11.6 11.6 0 0 1 2022-11-09 13:00:46.504+00 2022-12-05 20:01:48.984+00 870 177 870 DES-124820 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-124820 expense
124839 2290 2022-10-21 15:09:16+00 168.3 168.3 0 0 1 2022-11-09 13:01:15.861+00 2022-12-05 20:01:50.127+00 870 177 870 DES-124839 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-124839 expense
124840 2290 2022-10-21 14:27:25+00 35.34 35.34 0 0 1 2022-11-09 13:01:17.264+00 2022-12-05 20:02:18.059+00 870 177 870 DES-124840 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-124840 expense