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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
129177 2290 2022-10-27 01:13:25+00 48.07 48.07 0 0 1 2022-11-10 12:24:40.174+00 2022-12-05 18:24:52.845+00 870 177 870 DES-129177 SP-225 - km 106+800 - LESTE - Itirapina 5709676 DES-129177 expense
129159 2290 2022-10-27 09:36:28+00 42 42 0 0 1 2022-11-10 12:24:04.922+00 2022-12-05 18:23:43.342+00 870 177 870 DES-129159 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-129159 expense
129161 2290 2022-10-27 08:54:04+00 45 45 0 0 1 2022-11-10 12:24:08.278+00 2022-12-05 18:24:12.4+00 870 177 870 DES-129161 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129161 expense
129178 2290 2022-10-27 11:51:18+00 23.4 23.4 0 0 1 2022-11-10 12:24:42.309+00 2022-12-05 18:21:06.54+00 870 177 870 DES-129178 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-129178 expense
129193 2290 2022-10-27 10:32:21+00 95.4 95.4 0 0 1 2022-11-10 12:25:16.34+00 2022-12-05 18:22:47.724+00 870 177 870 DES-129193 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-129193 expense
129174 2290 2022-10-27 13:39:45+00 15.6 15.6 0 0 1 2022-11-10 12:24:34.828+00 2022-12-05 18:19:05.722+00 870 177 870 DES-129174 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-129174 expense
129169 2290 2022-10-27 10:57:28+00 25.5 25.5 0 0 1 2022-11-10 12:24:25.819+00 2022-12-05 18:22:17.845+00 870 177 870 DES-129169 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129169 expense
129166 2290 2022-10-27 10:34:51+00 42 42 0 0 1 2022-11-10 12:24:18.232+00 2022-12-05 18:22:45.264+00 870 177 870 DES-129166 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129166 expense
129187 2290 2022-10-26 22:34:44+00 35.7 35.7 0 0 1 2022-11-10 12:25:01.223+00 2022-12-05 18:26:27.395+00 870 177 870 DES-129187 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129187 expense
129165 2290 2022-10-27 12:41:09+00 23.56 23.56 0 0 1 2022-11-10 12:24:16.924+00 2022-12-05 18:20:03.666+00 870 177 870 DES-129165 BR 116 - km 165 - SUL - JACAREI 5709676 DES-129165 expense