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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
121748 2290 2022-10-15 19:29:35+00 81 81 0 0 1 2022-11-08 15:26:33.115+00 2022-12-05 20:56:09.302+00 870 177 870 DES-121748 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-121748 expense
121752 2290 2022-10-15 16:51:13+00 81 81 0 0 1 2022-11-08 15:26:37.241+00 2022-12-05 20:59:02.369+00 870 177 870 DES-121752 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-121752 expense
121743 2290 2022-10-15 12:27:34+00 66.6 66.6 0 0 1 2022-11-08 15:26:26.918+00 2022-12-05 21:03:08.711+00 870 177 870 DES-121743 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-121743 expense
121781 2290 2022-10-06 16:34:49+00 52.5 52.5 0 0 1 2022-11-08 15:27:10.737+00 2022-12-06 00:11:04.807+00 870 177 870 DES-121781 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-121781 expense
121783 2290 2022-10-15 19:00:50+00 29.6 29.6 0 0 1 2022-11-08 15:27:12.969+00 2022-12-05 20:56:49.016+00 870 177 870 DES-121783 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-121783 expense
121739 2290 2022-10-15 16:24:35+00 66.6 66.6 0 0 1 2022-11-08 15:26:22.619+00 2022-12-05 20:59:25.372+00 870 177 870 DES-121739 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-121739 expense
121726 2290 2022-10-16 13:06:04+00 30.6 30.6 0 0 1 2022-11-08 15:26:07.528+00 2022-12-05 20:50:39.801+00 870 177 870 DES-121726 SP-300 - km 621+270 - Leste - Guaracai 5682077 DES-121726 expense
121691 2290 2022-10-16 13:30:02+00 22.5 22.5 0 0 1 2022-11-08 15:25:21.465+00 2022-12-05 20:50:18.695+00 870 177 870 DES-121691 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-121691 expense
132549 70 2022-11-18 13:28:02+00 1368.5 1368.5 0 0 1 2022-11-21 16:52:53.632+00 2022-11-21 16:52:53.638+00 43 43 18/11/2022 10:28-Diesel S10-529 DES-132549 expense
121705 2290 2022-10-16 11:33:48+00 15.4 15.4 0 0 1 2022-11-08 15:25:39.123+00 2022-12-05 20:52:07.524+00 870 177 870 DES-121705 BR-153 - km 268+100 - NORTE - Marilia 5682077 DES-121705 expense