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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
128855 2290 2022-10-27 00:16:18+00 31.8 31.8 0 0 1 2022-11-10 12:12:31.701+00 2022-12-05 18:25:11.944+00 870 177 870 DES-128855 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-128855 expense
128845 2290 2022-10-26 22:35:43+00 42 42 0 0 1 2022-11-10 12:12:09.855+00 2022-12-05 18:26:24.876+00 870 177 870 DES-128845 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-128845 expense
128839 2290 2022-10-26 22:06:26+00 5 5 0 0 1 2022-11-10 12:11:56.794+00 2022-12-05 18:26:58.842+00 870 177 870 DES-128839 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-128839 expense
154654 2290 2022-11-27 14:07:19+00 37.24 37.24 0 0 1 2022-12-13 19:03:52.578+00 2022-12-13 19:03:52.637+00 870 870 27/11/2022 11:07-JBA7A23-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-154654 expense
164166 2290 2022-12-05 17:48:50+00 181.2 181.2 0 0 1 2023-01-10 13:17:14.958+00 2023-01-10 13:17:14.992+00 870 870 05/12/2022 14:48-JBA7J39-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-164166 expense
164168 2290 2022-12-05 18:20:33+00 49 49 0 0 1 2023-01-10 13:17:20.828+00 2023-01-10 13:17:20.839+00 870 870 05/12/2022 15:20-RUP4H45-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164168 expense
164171 2290 2022-12-05 17:57:43+00 2.5 2.5 0 0 1 2023-01-10 13:17:27.891+00 2023-01-10 13:17:27.904+00 870 870 05/12/2022 14:57-EWJ0333-5821299 SP 021 - km 15+610 - Norte - Osasco 5821299 DES-164171 expense
164184 2290 2022-12-05 17:12:26+00 39 39 0 0 1 2023-01-10 13:18:01.068+00 2023-01-10 13:18:01.079+00 870 870 05/12/2022 14:12-JBL2G04-5821299 SP 280 - km 74+000 - Leste - Itu 5821299 DES-164184 expense
164188 2290 2022-12-05 17:17:40+00 56.8 56.8 0 0 1 2023-01-10 13:18:11.901+00 2023-01-10 13:18:11.92+00 870 870 05/12/2022 14:17-JAM6E34-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164188 expense
164190 2290 2022-12-05 18:05:56+00 29.4 29.4 0 0 1 2023-01-10 13:18:16.42+00 2023-01-10 13:18:16.427+00 870 870 05/12/2022 15:05-JBA7A15-5821299 SP 280 - km 18+000 - Oeste - Osasco 5821299 DES-164190 expense