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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
120346 2290 2022-10-14 13:14:29+00 112.2 112.2 0 0 1 2022-11-08 14:56:39.92+00 2022-12-05 21:16:21.831+00 870 177 870 DES-120346 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-120346 expense
152420 2290 2022-11-24 00:47:30+00 95.4 95.4 0 0 1 2022-12-13 17:30:24.786+00 2022-12-13 17:30:24.791+00 870 870 23/11/2022 21:47-RUT4J71-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-152420 expense
120375 2290 2022-10-14 12:50:04+00 20.8 20.8 0 0 1 2022-11-08 14:56:56.508+00 2022-12-05 21:16:37.789+00 870 177 870 DES-120375 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-120375 expense
120504 2290 2022-10-12 23:59:05+00 181.2 181.2 0 0 1 2022-11-08 14:58:52.437+00 2022-12-05 22:32:48.83+00 870 177 870 DES-120504 RNG4D02 5682077 DES-120504 expense
120435 2290 2022-10-12 17:45:39+00 61.2 61.2 0 0 1 2022-11-08 14:57:45.392+00 2022-12-05 22:37:25.463+00 870 177 870 DES-120435 RNG5H64 5682077 DES-120435 expense
120491 2290 2022-10-12 16:12:56+00 50.63 50.63 0 0 1 2022-11-08 14:58:45.319+00 2022-12-05 22:39:12.789+00 870 177 870 DES-120491 PRV1819 5682077 DES-120491 expense
120480 2290 2022-10-12 15:44:53+00 83.69 83.69 0 0 1 2022-11-08 14:58:37.288+00 2022-12-05 22:39:35.429+00 870 177 870 DES-120480 PRV1689 5682077 DES-120480 expense
120441 2290 2022-10-12 13:52:55+00 112.5 112.5 0 0 1 2022-11-08 14:57:58.033+00 2022-12-05 22:41:34.832+00 870 177 870 DES-120441 PRV1819 5682077 DES-120441 expense
120475 2290 2022-10-12 12:17:53+00 53.1 53.1 0 0 1 2022-11-08 14:58:31.609+00 2022-12-05 22:43:21.354+00 870 177 870 DES-120475 RNG4D02 5682077 DES-120475 expense
120470 2290 2022-10-12 11:20:59+00 63 63 0 0 1 2022-11-08 14:58:28.48+00 2022-12-05 22:44:16.334+00 870 177 870 DES-120470 RNG5H64 5682077 DES-120470 expense