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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
154172 2290 2022-11-26 12:08:14+00 4.9 4.9 0 0 1 2022-12-13 18:34:01.074+00 2022-12-13 18:34:01.087+00 870 870 26/11/2022 09:08-RBS6B58-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-154172 expense
163494 2290 2022-11-30 18:44:07+00 10.5 10.5 0 0 1 2023-01-10 12:48:14.992+00 2023-01-10 12:48:15+00 870 870 30/11/2022 15:44-EWJ0332-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163494 expense
163498 2290 2022-11-30 15:16:32+00 15 15 0 0 1 2023-01-10 12:48:24.624+00 2023-01-10 12:48:24.634+00 870 870 30/11/2022 12:16-JAU8B18-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163498 expense
163506 2290 2022-11-30 14:08:13+00 52.2 52.2 0 0 1 2023-01-10 12:48:40.071+00 2023-01-10 12:48:40.085+00 870 870 30/11/2022 11:08-JBA7A24-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163506 expense
125912 2290 2022-10-23 15:13:15+00 63 63 0 0 1 2022-11-09 13:40:00.826+00 2022-12-05 19:14:35.144+00 870 177 870 DES-125912 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125912 expense
125893 2290 2022-10-23 13:48:28+00 105.6 105.6 0 0 1 2022-11-09 13:39:20.808+00 2022-12-05 19:15:26.931+00 870 177 870 DES-125893 SP-310 - km 398+500 - Norte - Catigua 5709676 DES-125893 expense
125922 2290 2022-10-23 13:42:34+00 63.6 63.6 0 0 1 2022-11-09 13:40:36.364+00 2022-12-05 19:15:29.92+00 870 177 870 DES-125922 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-125922 expense
125919 2290 2022-10-23 13:04:38+00 52.2 52.2 0 0 1 2022-11-09 13:40:14.252+00 2022-12-05 19:15:59.334+00 870 177 870 DES-125919 SP-330 - km 181+760 - Sul - Leme 5709676 DES-125919 expense
125911 2290 2022-10-23 13:03:02+00 26.1 26.1 0 0 1 2022-11-09 13:39:56.67+00 2022-12-05 19:16:01.532+00 870 177 870 DES-125911 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125911 expense
125901 2290 2022-10-23 12:28:26+00 44.4 44.4 0 0 1 2022-11-09 13:39:37.368+00 2022-12-05 19:16:31.63+00 870 177 870 DES-125901 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-125901 expense