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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
128939 2290 2022-10-27 14:03:12+00 46.8 46.8 0 0 1 2022-11-10 12:15:37.845+00 2022-12-05 18:18:18.028+00 870 177 870 DES-128939 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-128939 expense
128949 2290 2022-10-27 15:51:22+00 63 63 0 0 1 2022-11-10 12:15:57.524+00 2022-12-05 18:16:23.695+00 870 177 870 DES-128949 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-128949 expense
128938 2290 2022-10-27 14:35:50+00 63 63 0 0 1 2022-11-10 12:15:35.693+00 2022-12-05 18:17:55.13+00 870 177 870 DES-128938 SP-340 - km 254+690 - Sul - Casa Branca 5709676 DES-128938 expense
128927 2290 2022-10-27 14:33:25+00 16 16 0 0 1 2022-11-10 12:15:13.597+00 2022-12-05 18:17:58.634+00 870 177 870 DES-128927 SP-070 - km 57 - Leste - Guararema 5709676 DES-128927 expense
128933 2290 2022-10-27 15:07:19+00 14.5 14.5 0 0 1 2022-11-10 12:15:26.573+00 2022-12-05 18:17:05.905+00 870 177 870 DES-128933 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-128933 expense
128947 2290 2022-10-27 14:40:36+00 15 15 0 0 1 2022-11-10 12:15:52.343+00 2022-12-05 18:17:50.288+00 870 177 870 DES-128947 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128947 expense
128948 2290 2022-10-27 15:06:22+00 15 15 0 0 1 2022-11-10 12:15:53.978+00 2022-12-05 18:17:08.652+00 870 177 870 DES-128948 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128948 expense
128931 2290 2022-10-27 15:12:22+00 10 10 0 0 1 2022-11-10 12:15:22.013+00 2022-12-05 18:16:58.562+00 870 177 870 DES-128931 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128931 expense
128946 2290 2022-10-27 15:36:08+00 73.8 73.8 0 0 1 2022-11-10 12:15:50.873+00 2022-12-05 18:16:34.665+00 870 177 870 DES-128946 SP-340 - km 192+840 - Sul - Mogi Guacu 5709676 DES-128946 expense
128937 2290 2022-10-27 15:49:28+00 35.1 35.1 0 0 1 2022-11-10 12:15:33.231+00 2022-12-05 18:16:25.654+00 870 177 870 DES-128937 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-128937 expense