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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
127211 2290 2022-10-25 14:49:52+00 18.6 18.6 0 0 1 2022-11-10 11:23:29.448+00 2022-12-05 18:55:07.527+00 870 177 870 DES-127211 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127211 expense
127270 2290 2022-10-21 19:44:22+00 15.6 15.6 0 0 1 2022-11-10 11:24:20.061+00 2022-12-05 19:58:57.414+00 870 177 870 DES-127270 JBA8C67 5709676 DES-127270 expense
127215 2290 2022-10-21 12:39:07+00 14.8 14.8 0 0 1 2022-11-10 11:23:32.545+00 2022-12-05 20:03:49.013+00 870 177 870 DES-127215 OOB7H79 5709676 DES-127215 expense
127056 2290 2022-10-19 14:00:29+00 59.4 59.4 0 0 1 2022-11-10 11:20:53.345+00 2022-12-05 20:22:24.295+00 870 177 870 DES-127056 RNG4D09 5709676 DES-127056 expense
127100 2290 2022-10-25 18:34:54+00 11.7 11.7 0 0 1 2022-11-10 11:21:33.989+00 2022-12-05 18:52:08.685+00 870 177 870 DES-127100 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-127100 expense
154382 2290 2022-11-26 09:41:13+00 35.1 35.1 0 0 1 2022-12-13 18:46:03.98+00 2022-12-13 18:46:03.987+00 870 870 26/11/2022 06:41-DJM4C27-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-154382 expense
163780 2290 2022-12-06 13:37:38+00 181.2 181.2 0 0 1 2023-01-10 13:01:40.729+00 2023-01-10 13:01:40.766+00 870 870 06/12/2022 10:37-JAK8E30-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163780 expense
167608 2290 2022-12-02 17:58:30+00 55.8 55.8 0 0 1 2023-01-10 15:06:43.612+00 2023-01-10 15:06:43.643+00 870 870 02/12/2022 14:58-JBA5G82-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167608 expense
127114 2290 2022-10-25 17:38:06+00 56.8 56.8 0 0 1 2022-11-10 11:21:54.458+00 2022-12-05 18:53:06.008+00 870 177 870 DES-127114 SP-055 - km 250 - Oeste - Santos 5709676 DES-127114 expense
127065 2290 2022-10-19 12:54:37+00 112.5 112.5 0 0 1 2022-11-10 11:21:02.766+00 2022-12-05 20:23:07.156+00 870 177 870 DES-127065 PRV1789 5709676 DES-127065 expense