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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
123122 2290 2022-10-18 16:25:51+00 55.86 55.86 0 0 1 2022-11-09 11:56:46.007+00 2022-12-05 20:29:35.963+00 870 177 870 DES-123122 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-123122 expense
123140 2290 2022-10-18 14:42:38+00 112.2 112.2 0 0 1 2022-11-09 11:57:01.239+00 2022-12-05 20:30:29.751+00 870 177 870 DES-123140 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-123140 expense
123183 2290 2022-10-18 14:21:44+00 42 42 0 0 1 2022-11-09 11:57:36.213+00 2022-12-05 20:30:43.303+00 870 177 870 DES-123183 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123183 expense
123187 2290 2022-10-18 14:21:30+00 55 55 0 0 1 2022-11-09 11:57:39.421+00 2022-12-05 20:30:44.199+00 870 177 870 DES-123187 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-123187 expense
123077 2290 2022-10-18 13:37:38+00 42 42 0 0 1 2022-11-09 11:56:02.473+00 2022-12-05 20:31:06.924+00 870 177 870 DES-123077 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123077 expense
123100 2290 2022-10-18 12:47:09+00 16.91 16.91 0 0 1 2022-11-09 11:56:28.386+00 2022-12-05 20:31:34.807+00 870 177 870 DES-123100 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-123100 expense
123131 2290 2022-10-18 12:30:45+00 55.86 55.86 0 0 1 2022-11-09 11:56:52.83+00 2022-12-05 20:31:44.208+00 870 177 870 DES-123131 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-123131 expense
123090 2290 2022-10-18 11:48:45+00 48.07 48.07 0 0 1 2022-11-09 11:56:19.717+00 2022-12-05 20:32:10.802+00 870 177 870 DES-123090 SP-225 - km 106+800 - Oeste - Itirapina 5709676 DES-123090 expense
123055 2290 2022-10-18 10:54:47+00 47.21 47.21 0 0 1 2022-11-09 11:55:39.671+00 2022-12-05 20:32:45.631+00 870 177 870 DES-123055 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-123055 expense
123065 2290 2022-10-18 08:33:39+00 19.5 19.5 0 0 1 2022-11-09 11:55:50.293+00 2022-12-05 20:34:13.423+00 870 177 870 DES-123065 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123065 expense