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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
121940 2290 2022-10-16 10:44:15+00 63.6 63.6 0 0 1 2022-11-08 15:30:24.042+00 2022-12-05 20:52:42.755+00 870 177 870 DES-121940 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-121940 expense
121961 2290 2022-10-16 09:31:02+00 63 63 0 0 1 2022-11-08 15:30:49.314+00 2022-12-05 20:53:20.99+00 870 177 870 DES-121961 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-121961 expense
121972 2290 2022-10-04 14:36:16+00 15 15 0 0 1 2022-11-08 15:31:02.725+00 2022-12-06 00:44:48.515+00 870 177 870 DES-121972 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-121972 expense
121981 2290 2022-10-16 10:49:47+00 43.2 43.2 0 0 1 2022-11-08 15:31:15.719+00 2022-12-05 20:52:37.827+00 870 177 870 DES-121981 BR-050 - km 198+060 - SUL - Delta 5682077 DES-121981 expense
121953 2290 2022-10-16 11:06:37+00 32.4 32.4 0 0 1 2022-11-08 15:30:39.566+00 2022-12-05 20:52:30.814+00 870 177 870 DES-121953 BR-050 - km 198+060 - SUL - Delta 5682077 DES-121953 expense
121959 2290 2022-10-16 11:06:52+00 63 63 0 0 1 2022-11-08 15:30:47.121+00 2022-12-05 20:52:28.753+00 870 177 870 DES-121959 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-121959 expense
121984 2290 2022-10-15 14:13:22+00 271.8 271.8 0 0 1 2022-11-08 15:31:22.81+00 2022-12-05 21:01:37.499+00 870 177 870 DES-121984 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-121984 expense
121954 2290 2022-10-16 11:06:46+00 32.4 32.4 0 0 1 2022-11-08 15:30:40.861+00 2022-12-05 20:52:29.771+00 870 177 870 DES-121954 BR-050 - km 198+060 - SUL - Delta 5682077 DES-121954 expense
121941 2290 2022-10-16 08:37:18+00 94.5 94.5 0 0 1 2022-11-08 15:30:25.73+00 2022-12-05 20:53:34.478+00 870 177 870 DES-121941 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-121941 expense
121956 2290 2022-10-16 08:32:07+00 81 81 0 0 1 2022-11-08 15:30:43.876+00 2022-12-05 20:53:35.369+00 870 177 870 DES-121956 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-121956 expense