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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
129126 2290 2022-10-27 13:54:19+00 35.4 35.4 0 0 1 2022-11-10 12:22:58.658+00 2022-12-05 18:18:35.855+00 870 177 870 DES-129126 SP-300 - km 400+833 - Oeste - Pirajui 5709676 DES-129126 expense
129131 2290 2022-10-27 13:44:18+00 26 26 0 0 1 2022-11-10 12:23:08.823+00 2022-12-05 18:18:48.508+00 870 177 870 DES-129131 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-129131 expense
129123 2290 2022-10-27 13:04:58+00 63.08 63.08 0 0 1 2022-11-10 12:22:51.797+00 2022-12-05 18:19:34.577+00 870 177 870 DES-129123 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-129123 expense
129122 2290 2022-10-27 12:46:57+00 15 15 0 0 1 2022-11-10 12:22:50.219+00 2022-12-05 18:19:54.857+00 870 177 870 DES-129122 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-129122 expense
129136 2290 2022-10-26 23:44:31+00 46.8 46.8 0 0 1 2022-11-10 12:23:17.28+00 2022-12-05 18:25:29.258+00 870 177 870 DES-129136 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-129136 expense
129133 2290 2022-10-26 23:34:29+00 31.2 31.2 0 0 1 2022-11-10 12:23:12.481+00 2022-12-05 18:25:44.511+00 870 177 870 DES-129133 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-129133 expense
129117 2290 2022-10-26 20:46:25+00 66.6 66.6 0 0 1 2022-11-10 12:22:36.487+00 2022-12-05 18:28:13.584+00 870 177 870 DES-129117 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-129117 expense
129116 2290 2022-10-26 14:52:29+00 11.78 11.78 0 0 1 2022-11-10 12:22:34.278+00 2022-12-05 18:35:24.264+00 870 177 870 DES-129116 BR 116 - km 165 - SUL - JACAREI 5709676 DES-129116 expense
129135 2290 2022-10-26 14:21:49+00 10.2 10.2 0 0 1 2022-11-10 12:23:15.904+00 2022-12-05 18:36:11.145+00 870 177 870 DES-129135 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129135 expense
154723 2290 2022-11-26 13:52:01+00 12.5 12.5 0 0 1 2022-12-13 19:07:46.456+00 2022-12-13 19:07:46.471+00 870 870 26/11/2022 10:52-GDM9E48-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-154723 expense