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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
120783 2290 2022-10-14 21:35:12+00 32.4 32.4 0 0 1 2022-11-08 15:04:01.071+00 2022-12-05 21:10:13.798+00 870 177 870 DES-120783 BR-050 - km 198+060 - SUL - Delta 5682077 DES-120783 expense
120735 2290 2022-10-14 21:11:01+00 31.44 31.44 0 0 1 2022-11-08 15:03:03.143+00 2022-12-05 21:10:28.957+00 870 177 870 DES-120735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-120735 expense
120790 2290 2022-10-14 21:05:39+00 55.86 55.86 0 0 1 2022-11-08 15:04:09.986+00 2022-12-05 21:10:33.103+00 870 177 870 DES-120790 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-120790 expense
120775 2290 2022-10-14 20:47:47+00 31.44 31.44 0 0 1 2022-11-08 15:03:51.747+00 2022-12-05 21:10:46.143+00 870 177 870 DES-120775 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-120775 expense
120750 2290 2022-10-14 20:36:13+00 18 18 0 0 1 2022-11-08 15:03:22.781+00 2022-12-05 21:10:58.215+00 870 177 870 DES-120750 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-120750 expense
120744 2290 2022-10-14 19:59:53+00 44.4 44.4 0 0 1 2022-11-08 15:03:15.608+00 2022-12-05 21:11:24.423+00 870 177 870 DES-120744 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-120744 expense
120730 2290 2022-10-14 19:48:09+00 39.42 39.42 0 0 1 2022-11-08 15:02:55.516+00 2022-12-05 21:11:33.299+00 870 177 870 DES-120730 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-120730 expense
120724 2290 2022-10-14 19:27:17+00 65.17 65.17 0 0 1 2022-11-08 15:02:42.012+00 2022-12-05 21:11:49.726+00 870 177 870 DES-120724 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-120724 expense
120682 2290 2022-10-14 18:54:32+00 47.21 47.21 0 0 1 2022-11-08 15:02:09.529+00 2022-12-05 21:12:10.492+00 870 177 870 DES-120682 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-120682 expense
120765 2290 2022-10-14 18:50:45+00 55.86 55.86 0 0 1 2022-11-08 15:03:40.672+00 2022-12-05 21:12:14.212+00 870 177 870 DES-120765 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-120765 expense