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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
124209 2290 2022-10-20 12:48:37+00 14.5 14.5 0 0 1 2022-11-09 12:31:33.71+00 2022-12-05 20:12:40.387+00 870 177 870 DES-124209 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-124209 expense
124207 2290 2022-10-20 12:48:06+00 35.1 35.1 0 0 1 2022-11-09 12:31:30.261+00 2022-12-05 20:12:41.551+00 870 177 870 DES-124207 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124207 expense
124191 2290 2022-10-20 12:12:24+00 10.2 10.2 0 0 1 2022-11-09 12:31:03.141+00 2022-12-05 20:13:02.588+00 870 177 870 DES-124191 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124191 expense
124181 2290 2022-10-20 09:33:29+00 33.72 33.72 0 0 1 2022-11-09 12:30:46.022+00 2022-12-05 20:14:41.122+00 870 177 870 DES-124181 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-124181 expense
124142 2290 2022-10-20 09:09:44+00 44.4 44.4 0 0 1 2022-11-09 12:29:41.369+00 2022-12-05 20:14:45.864+00 870 177 870 DES-124142 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-124142 expense
124153 2290 2022-10-20 09:06:21+00 31.8 31.8 0 0 1 2022-11-09 12:30:00.755+00 2022-12-05 20:14:46.8+00 870 177 870 DES-124153 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124153 expense
124169 2290 2022-10-20 07:37:31+00 44.4 44.4 0 0 1 2022-11-09 12:30:26.805+00 2022-12-05 20:15:08.287+00 870 177 870 DES-124169 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-124169 expense
124155 2290 2022-10-20 04:30:33+00 55.8 55.8 0 0 1 2022-11-09 12:30:03.441+00 2022-12-05 20:15:12.891+00 870 177 870 DES-124155 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-124155 expense
124162 2290 2022-10-20 03:05:35+00 12.5 12.5 0 0 1 2022-11-09 12:30:15.9+00 2022-12-05 20:15:18.543+00 870 177 870 DES-124162 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124162 expense
124174 2290 2022-10-20 02:54:57+00 15 15 0 0 1 2022-11-09 12:30:34.533+00 2022-12-05 20:15:20.398+00 870 177 870 DES-124174 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-124174 expense