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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
154650 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:03:38.316+00 2022-12-13 19:03:38.327+00 870 870 27/11/2022 00:00-RUT4J87-5798688 MENSALIDADE MOVE MAIS RUT4J87 5798688 DES-154650 expense
128817 2290 2022-10-26 21:30:38+00 26 26 0 0 1 2022-11-10 12:11:07.493+00 2022-12-05 18:27:26.838+00 870 177 870 DES-128817 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128817 expense
128827 2290 2022-10-26 22:12:22+00 112.2 112.2 0 0 1 2022-11-10 12:11:29.948+00 2022-12-05 18:26:51.003+00 870 177 870 DES-128827 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-128827 expense
128831 2290 2022-10-26 22:12:13+00 112.2 112.2 0 0 1 2022-11-10 12:11:39.518+00 2022-12-05 18:26:53.399+00 870 177 870 DES-128831 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-128831 expense
128826 2290 2022-10-26 18:11:38+00 76.76 76.76 0 0 1 2022-11-10 12:11:26.245+00 2022-12-05 18:31:19.85+00 870 177 870 DES-128826 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128826 expense
128815 2290 2022-10-26 21:30:03+00 30.6 30.6 0 0 1 2022-11-10 12:11:03.001+00 2022-12-05 18:27:28.126+00 870 177 870 DES-128815 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-128815 expense
128834 2290 2022-10-26 21:28:23+00 21 21 0 0 1 2022-11-10 12:11:45.537+00 2022-12-05 18:27:31.097+00 870 177 870 DES-128834 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-128834 expense
128824 2290 2022-10-26 18:11:38+00 35.1 35.1 0 0 1 2022-11-10 12:11:21.696+00 2022-12-05 18:31:20.876+00 870 177 870 DES-128824 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-128824 expense
128837 2290 2022-10-26 17:58:05+00 15.6 15.6 0 0 1 2022-11-10 12:11:51.287+00 2022-12-05 18:31:42.666+00 870 177 870 DES-128837 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-128837 expense
128833 2290 2022-10-26 21:26:44+00 28 28 0 0 1 2022-11-10 12:11:43.871+00 2022-12-05 18:27:32.878+00 870 177 870 DES-128833 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-128833 expense