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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
126220 2290 2022-10-24 12:19:54+00 23.4 23.4 0 0 1 2022-11-09 13:52:05.46+00 2022-12-05 19:07:34.434+00 870 177 870 DES-126220 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5709676 DES-126220 expense
126217 2290 2022-10-24 11:38:29+00 23.4 23.4 0 0 1 2022-11-09 13:52:00.593+00 2022-12-05 19:08:27.474+00 870 177 870 DES-126217 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-126217 expense
126221 2290 2022-10-24 11:36:22+00 63 63 0 0 1 2022-11-09 13:52:06.829+00 2022-12-05 19:08:31.319+00 870 177 870 DES-126221 SP-340 - km 254+690 - Sul - Casa Branca 5709676 DES-126221 expense
126212 2290 2022-10-24 11:21:21+00 11.6 11.6 0 0 1 2022-11-09 13:51:49.342+00 2022-12-05 19:08:39.063+00 870 177 870 DES-126212 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126212 expense
126199 2290 2022-10-24 11:16:03+00 22.5 22.5 0 0 1 2022-11-09 13:51:06.169+00 2022-12-05 19:08:40.849+00 870 177 870 DES-126199 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126199 expense
126211 2290 2022-10-24 10:41:00+00 95.4 95.4 0 0 1 2022-11-09 13:51:48.189+00 2022-12-05 19:09:00.981+00 870 177 870 DES-126211 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-126211 expense
126198 2290 2022-10-24 09:44:08+00 10 10 0 0 1 2022-11-09 13:51:01.252+00 2022-12-05 19:09:37.853+00 870 177 870 DES-126198 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126198 expense
126214 2290 2022-10-24 08:15:19+00 41.6 41.6 0 0 1 2022-11-09 13:51:52.218+00 2022-12-05 19:10:07.032+00 870 177 870 DES-126214 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-126214 expense
126195 2290 2022-10-24 07:57:59+00 40.8 40.8 0 0 1 2022-11-09 13:50:43.798+00 2022-12-05 19:10:12.433+00 870 177 870 DES-126195 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126195 expense
126202 2290 2022-10-23 14:49:57+00 72 72 0 0 1 2022-11-09 13:51:25.066+00 2022-12-05 19:14:48.215+00 870 177 870 DES-126202 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126202 expense