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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
126409 2290 2022-10-24 18:26:09+00 99.4 99.4 0 0 1 2022-11-09 14:00:09.686+00 2022-12-05 19:02:43.704+00 870 177 870 DES-126409 SP-055 - km 250 - Oeste - Santos 5709676 DES-126409 expense
126420 2290 2022-10-24 14:36:18+00 54.53 54.53 0 0 1 2022-11-09 14:01:18.58+00 2022-12-05 19:05:53.799+00 870 177 870 DES-126420 SP-225 - km 144+830 - Oeste - Brotas 5709676 DES-126420 expense
126410 2290 2022-10-24 14:06:27+00 124.2 124.2 0 0 1 2022-11-09 14:00:14.683+00 2022-12-05 19:06:07.93+00 870 177 870 DES-126410 SP-340 - km 123+500 - Sul - Campinas 5709676 DES-126410 expense
126426 2290 2022-10-24 13:48:15+00 23.4 23.4 0 0 1 2022-11-09 14:01:29.662+00 2022-12-05 19:06:19.688+00 870 177 870 DES-126426 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-126426 expense
126425 2290 2022-10-24 13:47:59+00 23.4 23.4 0 0 1 2022-11-09 14:01:27.54+00 2022-12-05 19:06:20.652+00 870 177 870 DES-126425 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-126425 expense
126419 2290 2022-10-24 13:45:31+00 42 42 0 0 1 2022-11-09 14:01:15.898+00 2022-12-05 19:06:21.635+00 870 177 870 DES-126419 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-126419 expense
126404 2290 2022-10-23 18:29:24+00 44.4 44.4 0 0 1 2022-11-09 13:59:39.482+00 2022-12-05 19:12:33.792+00 870 177 870 DES-126404 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-126404 expense
154283 2290 2022-11-26 10:58:39+00 84 84 0 0 1 2022-12-13 18:40:54.692+00 2022-12-13 18:40:54.699+00 870 870 26/11/2022 07:58-GEJ5C52-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154283 expense
154285 2290 2022-11-26 10:47:12+00 52.2 52.2 0 0 1 2022-12-13 18:41:00.087+00 2022-12-13 18:41:00.131+00 870 870 26/11/2022 07:47-JBA5F73-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-154285 expense
154287 2290 2022-11-26 11:08:02+00 55.8 55.8 0 0 1 2022-12-13 18:41:07.76+00 2022-12-13 18:41:07.776+00 870 870 26/11/2022 08:08-JAU8B18-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-154287 expense