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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
127437 2290 2022-10-25 13:43:17+00 11.6 11.6 0 0 1 2022-11-10 11:27:28.466+00 2022-12-05 18:55:57.136+00 870 177 870 DES-127437 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-127437 expense
127442 2290 2022-10-25 13:44:44+00 46.55 46.55 0 0 1 2022-11-10 11:27:37.593+00 2022-12-05 18:55:56.184+00 870 177 870 DES-127442 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-127442 expense
127552 2290 2022-10-22 16:04:21+00 17.5 17.5 0 0 1 2022-11-10 11:29:25.506+00 2022-12-05 19:27:30.424+00 870 177 870 DES-127552 BPQ2962 5709676 DES-127552 expense
127445 2290 2022-10-22 14:56:50+00 33.72 33.72 0 0 1 2022-11-10 11:27:40.917+00 2022-12-05 19:28:47.108+00 870 177 870 DES-127445 PRV1749 5709676 DES-127445 expense
127478 2290 2022-10-25 13:07:19+00 4.9 4.9 0 0 1 2022-11-10 11:28:11.159+00 2022-12-05 18:56:20.84+00 870 177 870 DES-127478 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-127478 expense
127600 2290 2022-10-23 18:52:46+00 15 15 0 0 1 2022-11-10 11:30:07.725+00 2022-12-05 19:12:21.476+00 870 177 870 DES-127600 PRV1819 5709676 DES-127600 expense
127508 2290 2022-10-25 19:00:39+00 42 42 0 0 1 2022-11-10 11:28:39.38+00 2022-12-05 18:51:42.808+00 870 177 870 DES-127508 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127508 expense
127485 2290 2022-10-25 19:02:42+00 33.72 33.72 0 0 1 2022-11-10 11:28:18.905+00 2022-12-05 18:51:40.017+00 870 177 870 DES-127485 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-127485 expense
127404 2290 2022-10-25 18:57:31+00 42 42 0 0 1 2022-11-10 11:26:41.861+00 2022-12-05 18:51:45.822+00 870 177 870 DES-127404 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127404 expense
127595 2290 2022-10-22 18:29:35+00 49 49 0 0 1 2022-11-10 11:30:03.719+00 2022-12-05 19:24:26.547+00 870 177 870 DES-127595 RNG4D09 5709676 DES-127595 expense