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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
129087 2290 2022-10-27 12:00:38+00 83.7 83.7 0 0 1 2022-11-10 12:21:21.885+00 2022-12-05 18:20:54.135+00 870 177 870 DES-129087 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-129087 expense
129071 2290 2022-10-27 11:45:03+00 35.1 35.1 0 0 1 2022-11-10 12:20:53.229+00 2022-12-05 18:21:24.773+00 870 177 870 DES-129071 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-129071 expense
129108 2290 2022-10-27 10:08:10+00 55.8 55.8 0 0 1 2022-11-10 12:22:19.586+00 2022-12-05 18:23:19.8+00 870 177 870 DES-129108 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-129108 expense
129102 2290 2022-10-27 08:50:22+00 83.7 83.7 0 0 1 2022-11-10 12:22:08.376+00 2022-12-05 18:24:15.957+00 870 177 870 DES-129102 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-129102 expense
129094 2290 2022-10-27 02:14:23+00 48.6 48.6 0 0 1 2022-11-10 12:21:36.889+00 2022-12-05 18:24:47.047+00 870 177 870 DES-129094 BR-050 - km 198+060 - SUL - Delta 5709676 DES-129094 expense
129069 2290 2022-10-27 00:53:33+00 42 42 0 0 1 2022-11-10 12:20:49.894+00 2022-12-05 18:24:54.815+00 870 177 870 DES-129069 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-129069 expense
129088 2290 2022-10-27 00:20:29+00 31.2 31.2 0 0 1 2022-11-10 12:21:23.805+00 2022-12-05 18:25:10.856+00 870 177 870 DES-129088 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-129088 expense
129090 2290 2022-10-26 23:43:28+00 31.8 31.8 0 0 1 2022-11-10 12:21:27.662+00 2022-12-05 18:25:32.148+00 870 177 870 DES-129090 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-129090 expense
164281 2290 2022-12-08 01:04:29+00 84 84 0 0 1 2023-01-10 13:21:40.561+00 2023-01-10 13:21:40.588+00 870 870 07/12/2022 22:04-DYW7814-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-164281 expense
164283 2290 2022-12-08 01:50:40+00 69.6 69.6 0 0 1 2023-01-10 13:21:44.23+00 2023-01-10 13:21:44.236+00 870 870 07/12/2022 22:50-FYT8323-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-164283 expense