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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
126013 2290 2022-10-23 09:41:31+00 24 24 0 0 1 2022-11-09 13:43:39.232+00 2022-12-05 19:18:41.981+00 870 177 870 DES-126013 SP-070 - km 57 - Oeste - Guararema 5709676 DES-126013 expense
125984 2290 2022-10-23 09:21:13+00 35.34 35.34 0 0 1 2022-11-09 13:42:44.57+00 2022-12-05 19:18:50.418+00 870 177 870 DES-125984 BR 116 - km 165 - SUL - JACAREI 5709676 DES-125984 expense
126001 2290 2022-10-23 09:21:03+00 45 45 0 0 1 2022-11-09 13:43:18.314+00 2022-12-05 19:18:53.179+00 870 177 870 DES-126001 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126001 expense
154185 2290 2022-11-26 12:36:41+00 63 63 0 0 1 2022-12-13 18:34:52.144+00 2022-12-13 18:34:52.151+00 870 870 26/11/2022 09:36-JBA5E44-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154185 expense
125978 2290 2022-10-23 09:09:51+00 102.31 102.31 0 0 1 2022-11-09 13:42:34.876+00 2022-12-05 19:19:05.9+00 870 177 870 DES-125978 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125978 expense
125976 2290 2022-10-23 09:09:15+00 69.6 69.6 0 0 1 2022-11-09 13:42:30.047+00 2022-12-05 19:19:06.844+00 870 177 870 DES-125976 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125976 expense
126031 2290 2022-10-24 01:39:25+00 35.1 35.1 0 0 1 2022-11-09 13:44:06.448+00 2022-12-05 19:10:27.206+00 870 177 870 DES-126031 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-126031 expense
126043 2290 2022-10-23 21:22:02+00 22.5 22.5 0 0 1 2022-11-09 13:44:32.964+00 2022-12-05 19:11:19.021+00 870 177 870 DES-126043 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126043 expense
126033 2290 2022-10-23 20:59:10+00 95.4 95.4 0 0 1 2022-11-09 13:44:09.804+00 2022-12-05 19:11:25.716+00 870 177 870 DES-126033 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-126033 expense
126032 2290 2022-10-23 20:59:05+00 95.4 95.4 0 0 1 2022-11-09 13:44:08.275+00 2022-12-05 19:11:26.616+00 870 177 870 DES-126032 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-126032 expense