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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
125007 2290 2022-10-21 22:41:42+00 76.76 76.76 0 0 1 2022-11-09 13:05:36.754+00 2022-12-05 19:57:36.25+00 870 177 870 DES-125007 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125007 expense
124973 2290 2022-10-21 23:20:55+00 73.5 73.5 0 0 1 2022-11-09 13:04:45.701+00 2022-12-05 19:57:20.537+00 870 177 870 DES-124973 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-124973 expense
124902 2290 2022-10-21 18:41:22+00 33.72 33.72 0 0 1 2022-11-09 13:02:56.157+00 2022-12-05 19:59:28.862+00 870 177 870 DES-124902 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-124902 expense
124983 2290 2022-10-22 00:09:37+00 24.5 24.5 0 0 1 2022-11-09 13:05:02.963+00 2022-12-05 19:57:00.544+00 870 177 870 DES-124983 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124983 expense
124932 2290 2022-10-21 23:52:17+00 35.1 35.1 0 0 1 2022-11-09 13:03:38.725+00 2022-12-05 19:57:12.354+00 870 177 870 DES-124932 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124932 expense
124903 2290 2022-10-21 16:41:58+00 28 28 0 0 1 2022-11-09 13:02:57.768+00 2022-12-05 20:00:48.691+00 870 177 870 DES-124903 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124903 expense
124886 2290 2022-09-10 17:42:50+00 135 135 0 0 1 2022-11-09 13:02:30.705+00 2022-12-08 12:54:17.111+00 870 177 870 DES-124886 SP-280 - km 208+400 - leste - Itatinga 5709676 DES-124886 expense
124945 2290 2022-10-21 20:41:09+00 47.21 47.21 0 0 1 2022-11-09 13:04:00.156+00 2022-12-05 19:58:29.209+00 870 177 870 DES-124945 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-124945 expense
124958 2290 2022-10-21 21:55:42+00 17.5 17.5 0 0 1 2022-11-09 13:04:21.634+00 2022-12-05 19:58:00.806+00 870 177 870 DES-124958 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-124958 expense
153926 2290 2022-11-25 22:49:14+00 105.6 105.6 0 0 1 2022-12-13 18:23:22.011+00 2022-12-13 18:23:22.017+00 870 870 25/11/2022 19:49-JAK8E61-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-153926 expense