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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
128509 2290 2022-10-26 15:36:00+00 42.4 42.4 0 0 1 2022-11-10 11:59:35.627+00 2022-12-05 18:34:39.107+00 870 177 870 DES-128509 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-128509 expense
128520 2290 2022-10-26 11:55:57+00 31.44 31.44 0 0 1 2022-11-10 11:59:57.554+00 2022-12-05 18:40:31.856+00 870 177 870 DES-128520 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128520 expense
128493 2290 2022-10-26 13:02:18+00 28 28 0 0 1 2022-11-10 11:59:09.665+00 2022-12-05 18:38:42.491+00 870 177 870 DES-128493 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128493 expense
128501 2290 2022-10-26 12:30:10+00 55.8 55.8 0 0 1 2022-11-10 11:59:24.629+00 2022-12-05 18:39:33.864+00 870 177 870 DES-128501 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-128501 expense
128498 2290 2022-10-26 11:56:54+00 31.44 31.44 0 0 1 2022-11-10 11:59:20.161+00 2022-12-05 18:40:29.741+00 870 177 870 DES-128498 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-128498 expense
128519 2290 2022-10-26 14:48:29+00 22.5 22.5 0 0 1 2022-11-10 11:59:56.157+00 2022-12-05 18:35:33.864+00 870 177 870 DES-128519 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128519 expense
128510 2290 2022-10-26 13:03:47+00 73.5 73.5 0 0 1 2022-11-10 11:59:37.445+00 2022-12-05 18:38:38.88+00 870 177 870 DES-128510 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-128510 expense
128499 2290 2022-10-26 13:02:21+00 19.6 19.6 0 0 1 2022-11-10 11:59:21.657+00 2022-12-05 18:38:41.568+00 870 177 870 DES-128499 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-128499 expense
128506 2290 2022-10-26 14:29:36+00 56.8 56.8 0 0 1 2022-11-10 11:59:31.797+00 2022-12-05 18:36:04.445+00 870 177 870 DES-128506 SP-055 - km 250 - Oeste - Santos 5709676 DES-128506 expense
128496 2290 2022-10-26 14:02:43+00 47.21 47.21 0 0 1 2022-11-10 11:59:16.393+00 2022-12-05 18:36:33.42+00 870 177 870 DES-128496 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128496 expense