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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
125646 2290 2022-10-22 20:56:14+00 14.7 14.7 0 0 1 2022-11-09 13:29:16.148+00 2022-12-05 19:22:17.106+00 870 177 870 DES-125646 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-125646 expense
125627 2290 2022-10-22 21:57:21+00 102.31 102.31 0 0 1 2022-11-09 13:28:43.76+00 2022-12-05 19:21:25.633+00 870 177 870 DES-125627 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125627 expense
125643 2290 2022-10-22 17:42:02+00 23.4 23.4 0 0 1 2022-11-09 13:29:08.247+00 2022-12-05 19:25:06.94+00 870 177 870 DES-125643 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125643 expense
125633 2290 2022-10-22 19:53:35+00 94.5 94.5 0 0 1 2022-11-09 13:28:54.01+00 2022-12-05 19:23:08.34+00 870 177 870 DES-125633 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125633 expense
125609 2290 2022-10-22 19:35:21+00 23.4 23.4 0 0 1 2022-11-09 13:27:49.718+00 2022-12-05 19:23:29.651+00 870 177 870 DES-125609 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125609 expense
125634 2290 2022-10-22 15:26:33+00 16 16 0 0 1 2022-11-09 13:28:55.589+00 2022-12-05 19:28:08.993+00 870 177 870 DES-125634 SP-070 - km 57 - Leste - Guararema 5709676 DES-125634 expense
125641 2290 2022-10-22 15:17:29+00 44.4 44.4 0 0 1 2022-11-09 13:29:05.709+00 2022-12-05 19:28:24.021+00 870 177 870 DES-125641 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-125641 expense
125605 2290 2022-10-22 16:47:22+00 48.6 48.6 0 0 1 2022-11-09 13:27:39.145+00 2022-12-05 19:26:40.206+00 870 177 870 DES-125605 BR-050 - km 198+060 - SUL - Delta 5709676 DES-125605 expense
125632 2290 2022-10-22 19:53:39+00 94.5 94.5 0 0 1 2022-11-09 13:28:52.452+00 2022-12-05 19:23:07.436+00 870 177 870 DES-125632 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125632 expense
154112 2290 2022-11-26 16:00:30+00 73.62 73.62 0 0 1 2022-12-13 18:30:06.811+00 2022-12-13 18:30:06.841+00 870 870 26/11/2022 13:00-BPQ2962-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154112 expense