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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
122380 2290 2022-10-15 09:50:20+00 15 15 0 0 1 2022-11-08 15:40:27.864+00 2022-12-05 21:05:14.064+00 870 177 870 DES-122380 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122380 expense
122390 2290 2022-10-17 09:34:46+00 65.17 65.17 0 0 1 2022-11-08 15:40:39.701+00 2022-12-05 20:43:49.668+00 870 177 870 DES-122390 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-122390 expense
122378 2290 2022-10-17 18:09:03+00 20 20 0 0 1 2022-11-08 15:40:23.498+00 2022-12-05 20:39:00.885+00 870 177 870 DES-122378 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-122378 expense
122400 2290 2022-10-17 20:25:44+00 33.72 33.72 0 0 1 2022-11-08 15:40:51.412+00 2022-12-05 20:36:52.641+00 870 177 870 DES-122400 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-122400 expense
122389 2290 2022-10-17 19:14:13+00 44.4 44.4 0 0 1 2022-11-08 15:40:38.699+00 2022-12-05 20:37:59.451+00 870 177 870 DES-122389 SP-075 - km 12+500 - Sul - Itu 5682077 DES-122389 expense
122410 2290 2022-10-17 16:07:37+00 63 63 0 0 1 2022-11-08 15:41:06.839+00 2022-12-05 20:40:09.648+00 870 177 870 DES-122410 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-122410 expense
122409 2290 2022-10-17 20:12:41+00 71 71 0 0 1 2022-11-08 15:41:05.68+00 2022-12-05 20:37:09.261+00 870 177 870 DES-122409 SP-055 - km 250 - Oeste - Santos 5682077 DES-122409 expense
122401 2290 2022-10-17 20:25:38+00 33.72 33.72 0 0 1 2022-11-08 15:40:52.432+00 2022-12-05 20:36:53.623+00 870 177 870 DES-122401 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-122401 expense
122399 2290 2022-10-17 20:22:52+00 49.78 49.78 0 0 1 2022-11-08 15:40:50.335+00 2022-12-05 20:36:56.415+00 870 177 870 DES-122399 BR 153 - km 182 - NORTE - CAMPINORTE 5682077 DES-122399 expense
122411 2290 2022-10-17 20:48:25+00 15 15 0 0 1 2022-11-08 15:41:07.91+00 2022-12-05 20:36:40.384+00 870 177 870 DES-122411 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122411 expense