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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
129317 2290 2022-10-27 14:50:56+00 81 81 0 0 1 2022-11-10 12:29:52.385+00 2022-12-05 18:17:27.46+00 870 177 870 DES-129317 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-129317 expense
129288 2290 2022-10-26 20:11:11+00 59.2 59.2 0 0 1 2022-11-10 12:28:35.412+00 2022-12-05 18:28:42.504+00 870 177 870 DES-129288 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-129288 expense
129316 2290 2022-10-27 14:48:07+00 16 16 0 0 1 2022-11-10 12:29:50.072+00 2022-12-05 18:17:38.527+00 870 177 870 DES-129316 SP-070 - km 57 - Leste - Guararema 5709676 DES-129316 expense
129310 2290 2022-10-26 07:16:42+00 35.7 35.7 0 0 1 2022-11-10 12:29:34.593+00 2022-12-05 18:45:08.148+00 870 177 870 DES-129310 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-129310 expense
164356 2290 2022-12-05 16:29:46+00 17.5 17.5 0 0 1 2023-01-10 13:24:31.89+00 2023-01-10 13:24:31.9+00 870 870 05/12/2022 13:29-RUP4H45-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164356 expense
129324 2290 2022-10-27 16:22:24+00 55.8 55.8 0 0 1 2022-11-10 12:30:17.493+00 2022-12-05 18:15:53.456+00 870 177 870 DES-129324 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129324 expense
129326 2290 2022-10-27 15:24:45+00 20 20 0 0 1 2022-11-10 12:30:24.448+00 2022-12-05 18:16:43.227+00 870 177 870 DES-129326 SP-070 - km 57 - Leste - Guararema 5709676 DES-129326 expense
129315 2290 2022-10-27 15:11:09+00 30.6 30.6 0 0 1 2022-11-10 12:29:47.677+00 2022-12-05 18:16:59.591+00 870 177 870 DES-129315 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129315 expense
129314 2290 2022-10-27 14:48:53+00 20.4 20.4 0 0 1 2022-11-10 12:29:44.871+00 2022-12-05 18:17:34.839+00 870 177 870 DES-129314 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129314 expense
129308 2290 2022-10-27 14:48:00+00 45 45 0 0 1 2022-11-10 12:29:28.138+00 2022-12-05 18:17:39.639+00 870 177 870 DES-129308 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129308 expense