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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
121856 2290 2022-10-16 15:54:56+00 83.7 83.7 0 0 1 2022-11-08 15:28:38.216+00 2022-12-05 20:48:21.765+00 870 177 870 DES-121856 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-121856 expense
121851 2290 2022-10-16 13:37:33+00 78.3 78.3 0 0 1 2022-11-08 15:28:32.786+00 2022-12-05 20:50:10.287+00 870 177 870 DES-121851 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-121851 expense
121854 2290 2022-10-16 13:20:00+00 63.6 63.6 0 0 1 2022-11-08 15:28:36.163+00 2022-12-05 20:50:27.187+00 870 177 870 DES-121854 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-121854 expense
121887 2290 2022-10-16 11:49:42+00 115.14 115.14 0 0 1 2022-11-08 15:29:19.18+00 2022-12-05 20:51:52.214+00 870 177 870 DES-121887 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-121887 expense
121871 2290 2022-10-16 13:29:23+00 63.08 63.08 0 0 1 2022-11-08 15:28:57.267+00 2022-12-05 20:50:20.549+00 870 177 870 DES-121871 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-121871 expense
121863 2290 2022-10-16 13:25:44+00 20.8 20.8 0 0 1 2022-11-08 15:28:48.231+00 2022-12-05 20:50:24.206+00 870 177 870 DES-121863 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-121863 expense
121866 2290 2022-10-16 12:13:53+00 37.2 37.2 0 0 1 2022-11-08 15:28:51.296+00 2022-12-05 20:51:24.444+00 870 177 870 DES-121866 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-121866 expense
121875 2290 2022-10-16 12:26:41+00 42 42 0 0 1 2022-11-08 15:29:01.949+00 2022-12-05 20:51:13.403+00 870 177 870 DES-121875 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-121875 expense
121876 2290 2022-10-16 12:27:03+00 22.8 22.8 0 0 1 2022-11-08 15:29:03.998+00 2022-12-05 20:51:12.5+00 870 177 870 DES-121876 SP-300 - km 655+485 - Leste - Castilho 5682077 DES-121876 expense
121867 2290 2022-10-06 17:36:19+00 12.5 12.5 0 0 1 2022-11-08 15:28:52.95+00 2022-12-06 00:10:20.145+00 870 177 870 DES-121867 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-121867 expense