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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
124880 2290 2022-10-21 18:32:52+00 11.7 11.7 0 0 1 2022-11-09 13:02:23.083+00 2022-12-05 19:59:35.45+00 870 177 870 DES-124880 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124880 expense
124900 2290 2022-10-21 14:33:47+00 42.6 42.6 0 0 1 2022-11-09 13:02:53.077+00 2022-12-05 20:02:13.558+00 870 177 870 DES-124900 SP-055 - km 250 - Oeste - Santos 5709676 DES-124900 expense
124914 2290 2022-10-21 18:08:38+00 15.6 15.6 0 0 1 2022-11-09 13:03:13.855+00 2022-12-05 19:59:59.808+00 870 177 870 DES-124914 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124914 expense
124884 2290 2022-10-21 18:37:14+00 90.6 90.6 0 0 1 2022-11-09 13:02:27.96+00 2022-12-05 19:59:32.772+00 870 177 870 DES-124884 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124884 expense
124889 2290 2022-10-21 18:21:10+00 56.8 56.8 0 0 1 2022-11-09 13:02:34.261+00 2022-12-05 19:59:48.67+00 870 177 870 DES-124889 SP-055 - km 250 - Oeste - Santos 5709676 DES-124889 expense
124912 2290 2022-10-21 17:38:41+00 70.77 70.77 0 0 1 2022-11-09 13:03:10.09+00 2022-12-05 20:00:12.857+00 870 177 870 DES-124912 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-124912 expense
124882 2290 2022-10-21 18:44:18+00 63 63 0 0 1 2022-11-09 13:02:25.762+00 2022-12-05 19:59:27.109+00 870 177 870 DES-124882 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124882 expense
124873 2290 2022-10-21 18:36:14+00 54.53 54.53 0 0 1 2022-11-09 13:02:11.772+00 2022-12-05 19:59:34.546+00 870 177 870 DES-124873 SP-225 - km 144+830 - Oeste - Brotas 5709676 DES-124873 expense
153921 2290 2022-11-25 22:36:35+00 19.5 19.5 0 0 1 2022-12-13 18:23:15.762+00 2022-12-13 18:23:15.765+00 870 870 25/11/2022 19:36-JBA7A22-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-153921 expense
124904 2290 2022-10-21 13:38:13+00 20.4 20.4 0 0 1 2022-11-09 13:02:58.844+00 2022-12-05 20:03:03.619+00 870 177 870 DES-124904 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-124904 expense