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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
125256 2290 2022-10-21 13:57:00+00 6.46 6.46 0 0 1 2022-11-09 13:14:27.499+00 2022-12-05 20:02:47.665+00 870 177 870 DES-125256 BR 116 - km 204 - SUL - ARUJA 5709676 DES-125256 expense
125257 2290 2022-10-21 13:36:24+00 6.46 6.46 0 0 1 2022-11-09 13:14:28.5+00 2022-12-05 20:03:05.438+00 870 177 870 DES-125257 BR 116 - km 180 - SUL - GUARAREMA 5709676 DES-125257 expense
125254 2290 2022-10-21 13:21:04+00 23.56 23.56 0 0 1 2022-11-09 13:14:24.98+00 2022-12-05 20:03:22.505+00 870 177 870 DES-125254 BR 116 - km 165 - SUL - JACAREI 5709676 DES-125254 expense
125258 2290 2022-10-21 11:40:37+00 11.78 11.78 0 0 1 2022-11-09 13:14:29.515+00 2022-12-05 20:04:28.462+00 870 177 870 DES-125258 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-125258 expense
125252 2290 2022-10-21 11:24:53+00 6.46 6.46 0 0 1 2022-11-09 13:12:18.616+00 2022-12-05 20:04:39.048+00 870 177 870 DES-125252 BR 116 - km 182 - NORTE - SANTA ISABEL 5709676 DES-125252 expense
153993 2290 2022-11-26 05:18:27+00 49 49 0 0 1 2022-12-13 18:25:13.226+00 2022-12-13 18:25:13.242+00 870 870 26/11/2022 02:18-JBA7A11-5798688 SP 280 - km 32+000 - Oeste - Itapevi 5798688 DES-153993 expense
125269 2290 2022-10-23 03:16:51+00 63 63 0 0 1 2022-11-09 13:14:44.564+00 2022-12-05 19:19:38.976+00 870 177 870 DES-125269 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-125269 expense
125266 2290 2022-10-23 01:07:46+00 63.6 63.6 0 0 1 2022-11-09 13:14:40.62+00 2022-12-05 19:19:50.622+00 870 177 870 DES-125266 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125266 expense
125262 2290 2022-10-23 01:01:06+00 62.89 62.89 0 0 1 2022-11-09 13:14:34.577+00 2022-12-05 19:19:51.875+00 870 177 870 DES-125262 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125262 expense
125270 2290 2022-10-23 00:49:14+00 84.07 84.07 0 0 1 2022-11-09 13:14:45.602+00 2022-12-05 19:19:57.26+00 870 177 870 DES-125270 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125270 expense