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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
127443 2290 2022-10-22 14:31:17+00 22.5 22.5 0 0 1 2022-11-10 11:27:39.072+00 2022-12-05 19:29:05.019+00 870 177 870 DES-127443 PRV1799 5709676 DES-127443 expense
163523 2290 2022-11-30 14:59:13+00 56.8 56.8 0 0 1 2023-01-10 12:49:23.769+00 2023-01-10 12:49:23.78+00 870 870 30/11/2022 11:59-JAQ8C39-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-163523 expense
126047 2290 2022-10-23 23:05:56+00 95.4 95.4 0 0 1 2022-11-09 13:44:40.336+00 2022-12-05 19:10:53.094+00 870 177 870 DES-126047 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-126047 expense
126048 2290 2022-10-23 20:38:06+00 55 55 0 0 1 2022-11-09 13:44:42.361+00 2022-12-05 19:11:35.236+00 870 177 870 DES-126048 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-126048 expense
126017 2290 2022-10-23 10:36:18+00 17.4 17.4 0 0 1 2022-11-09 13:43:44.807+00 2022-12-05 19:17:58.932+00 870 177 870 DES-126017 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-126017 expense
125980 2290 2022-10-23 10:27:29+00 33.72 33.72 0 0 1 2022-11-09 13:42:38.215+00 2022-12-05 19:18:07.716+00 870 177 870 DES-125980 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-125980 expense
125996 2290 2022-10-23 10:11:44+00 62.89 62.89 0 0 1 2022-11-09 13:43:06.446+00 2022-12-05 19:18:18.249+00 870 177 870 DES-125996 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125996 expense
125995 2290 2022-10-23 09:54:45+00 168.3 168.3 0 0 1 2022-11-09 13:43:04.584+00 2022-12-05 19:18:29.635+00 870 177 870 DES-125995 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-125995 expense
126014 2290 2022-10-23 09:41:36+00 24 24 0 0 1 2022-11-09 13:43:40.467+00 2022-12-05 19:18:41.019+00 870 177 870 DES-126014 SP-070 - km 57 - Oeste - Guararema 5709676 DES-126014 expense
125983 2290 2022-10-23 09:21:08+00 35.34 35.34 0 0 1 2022-11-09 13:42:42.769+00 2022-12-05 19:18:51.312+00 870 177 870 DES-125983 BR 116 - km 165 - SUL - JACAREI 5709676 DES-125983 expense