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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
128787 2290 2022-10-26 18:09:19+00 55.8 55.8 0 0 1 2022-11-10 12:09:51.308+00 2022-12-05 18:31:26.161+00 870 177 870 DES-128787 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-128787 expense
128775 2290 2022-10-26 18:09:19+00 15 15 0 0 1 2022-11-10 12:09:25.201+00 2022-12-05 18:31:27.609+00 870 177 870 DES-128775 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128775 expense
128782 2290 2022-10-26 18:41:10+00 52.53 52.53 0 0 1 2022-11-10 12:09:36.505+00 2022-12-05 18:30:35.158+00 870 177 870 DES-128782 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128782 expense
128760 2290 2022-10-26 17:48:02+00 11.6 11.6 0 0 1 2022-11-10 12:08:47.097+00 2022-12-05 18:31:49.793+00 870 177 870 DES-128760 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-128760 expense
128762 2290 2022-10-26 20:24:03+00 35.4 35.4 0 0 1 2022-11-10 12:08:51.575+00 2022-12-05 18:28:31.472+00 870 177 870 DES-128762 SP-300 - km 400+833 - Oeste - Pirajui 5709676 DES-128762 expense
128771 2290 2022-10-26 19:45:39+00 15 15 0 0 1 2022-11-10 12:09:17.437+00 2022-12-05 18:29:17.647+00 870 177 870 DES-128771 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128771 expense
128767 2290 2022-10-25 17:07:32+00 17.67 17.67 0 0 1 2022-11-10 12:09:05.244+00 2022-12-05 18:53:28.613+00 870 177 870 DES-128767 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-128767 expense
128770 2290 2022-10-26 21:16:49+00 4.9 4.9 0 0 1 2022-11-10 12:09:13.389+00 2022-12-05 18:27:37.303+00 870 177 870 DES-128770 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-128770 expense
154642 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:02:53.813+00 2022-12-13 19:02:53.879+00 870 870 27/11/2022 00:00-RUT4J74-5798688 MENSALIDADE MOVE MAIS RUT4J74 5798688 DES-154642 expense
164148 2290 2022-12-06 17:21:15+00 112.2 112.2 0 0 1 2023-01-10 13:16:23.681+00 2023-01-10 13:16:23.708+00 870 870 06/12/2022 14:21-JAS1E44-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-164148 expense