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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
123104 2290 2022-10-18 12:48:09+00 8.7 8.7 0 0 1 2022-11-09 11:56:33.231+00 2022-12-05 20:31:33.889+00 870 177 870 DES-123104 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-123104 expense
123190 2290 2022-10-18 12:41:31+00 62.89 62.89 0 0 1 2022-11-09 11:57:41.827+00 2022-12-05 20:31:38.509+00 870 177 870 DES-123190 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-123190 expense
123092 2290 2022-10-18 11:50:05+00 4.9 4.9 0 0 1 2022-11-09 11:56:21.985+00 2022-12-05 20:32:08.058+00 870 177 870 DES-123092 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123092 expense
123085 2290 2022-10-18 10:44:14+00 33 33 0 0 1 2022-11-09 11:56:14.549+00 2022-12-05 20:32:50.16+00 870 177 870 DES-123085 BR-116 - km 773+819 - Norte - Planalto 5709676 DES-123085 expense
123197 2290 2022-10-17 18:22:16+00 95.4 95.4 0 0 1 2022-11-09 11:57:47.208+00 2022-12-05 20:38:52.806+00 870 177 870 DES-123197 PRV1789 5682077 DES-123197 expense
123156 2290 2022-10-17 13:13:24+00 55.8 55.8 0 0 1 2022-11-09 11:57:14.504+00 2022-12-05 20:41:38.594+00 870 177 870 DES-123156 PRV1759 5682077 DES-123156 expense
123176 2290 2022-10-17 12:27:00+00 5 5 0 0 1 2022-11-09 11:57:31.438+00 2022-12-05 20:42:05.956+00 870 177 870 DES-123176 OOA7H71 5682077 DES-123176 expense
123137 2290 2022-10-17 10:51:04+00 5 5 0 0 1 2022-11-09 11:56:59.537+00 2022-12-05 20:43:09.252+00 870 177 870 DES-123137 OOB7H79 5682077 DES-123137 expense
123130 2290 2022-10-16 19:50:21+00 42 42 0 0 1 2022-11-09 11:56:52.224+00 2022-12-05 20:45:40.658+00 870 177 870 DES-123130 PRV1819 5682077 DES-123130 expense
123091 2290 2022-10-16 09:25:26+00 90.6 90.6 0 0 1 2022-11-09 11:56:21.436+00 2022-12-05 20:53:24.09+00 870 177 870 DES-123091 RNN8A28 5682077 DES-123091 expense