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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
123731 2290 2022-10-19 14:43:15+00 27.3 27.3 0 0 1 2022-11-09 12:14:40.998+00 2022-12-05 20:21:53.612+00 870 177 870 DES-123731 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123731 expense
123725 2290 2022-10-19 14:57:51+00 83.69 83.69 0 0 1 2022-11-09 12:14:32.065+00 2022-12-05 20:21:46.21+00 870 177 870 DES-123725 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-123725 expense
123738 2290 2022-10-19 14:08:49+00 10 10 0 0 1 2022-11-09 12:14:52.3+00 2022-12-05 20:22:17.899+00 870 177 870 DES-123738 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123738 expense
123701 2290 2022-10-19 15:14:18+00 27.3 27.3 0 0 1 2022-11-09 12:13:23.961+00 2022-12-05 20:21:37.198+00 870 177 870 DES-123701 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123701 expense
123743 2290 2022-10-19 14:43:03+00 37.2 37.2 0 0 1 2022-11-09 12:15:00.765+00 2022-12-05 20:21:54.575+00 870 177 870 DES-123743 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-123743 expense
123727 2290 2022-10-19 14:12:51+00 74.2 74.2 0 0 1 2022-11-09 12:14:35.612+00 2022-12-05 20:22:13.395+00 870 177 870 DES-123727 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-123727 expense
123729 2290 2022-10-19 15:16:33+00 19.6 19.6 0 0 1 2022-11-09 12:14:38.442+00 2022-12-05 20:21:33+00 870 177 870 DES-123729 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123729 expense
123734 2290 2022-10-19 15:17:23+00 94.5 94.5 0 0 1 2022-11-09 12:14:45.729+00 2022-12-05 20:21:30.605+00 870 177 870 DES-123734 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-123734 expense
123747 2290 2022-10-18 22:19:46+00 27.3 27.3 0 0 1 2022-11-09 12:15:08.965+00 2022-12-05 20:26:50.834+00 870 177 870 DES-123747 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123747 expense
123744 2290 2022-10-19 14:07:22+00 83.7 83.7 0 0 1 2022-11-09 12:15:02.31+00 2022-12-05 20:22:18.871+00 870 177 870 DES-123744 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-123744 expense