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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
123490 2290 2022-10-19 09:23:48+00 112.2 112.2 0 0 1 2022-11-09 12:05:31.848+00 2022-12-05 20:24:50.849+00 870 177 870 DES-123490 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-123490 expense
123440 2290 2022-10-19 09:13:44+00 10.8 10.8 0 0 1 2022-11-09 12:04:12.977+00 2022-12-05 20:24:58.073+00 870 177 870 DES-123440 BR-050 - km 198+060 - SUL - Delta 5709676 DES-123440 expense
123451 2290 2022-10-19 01:09:55+00 49 49 0 0 1 2022-11-09 12:04:31.773+00 2022-12-05 20:25:57.334+00 870 177 870 DES-123451 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123451 expense
123442 2290 2022-10-19 00:55:17+00 65.1 65.1 0 0 1 2022-11-09 12:04:18.929+00 2022-12-05 20:26:01.068+00 870 177 870 DES-123442 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123442 expense
123480 2290 2022-10-19 00:29:07+00 65.1 65.1 0 0 1 2022-11-09 12:05:17.197+00 2022-12-05 20:26:05.694+00 870 177 870 DES-123480 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123480 expense
166949 2290 2022-12-02 08:20:35+00 54 54 0 0 1 2023-01-10 14:44:12.748+00 2023-01-10 14:44:12.77+00 870 870 02/12/2022 05:20-JBA6D33-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-166949 expense
166955 2290 2022-12-02 08:10:25+00 19.5 19.5 0 0 1 2023-01-10 14:44:27.922+00 2023-01-10 14:44:27.942+00 870 870 02/12/2022 05:10-JBA5G35-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166955 expense
166957 2290 2022-12-02 08:10:21+00 76.76 76.76 0 0 1 2023-01-10 14:44:33.015+00 2023-01-10 14:44:33.025+00 870 870 02/12/2022 05:10-JBB5I99-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-166957 expense
166966 2290 2022-12-02 03:39:26+00 115.14 115.14 0 0 1 2023-01-10 14:44:50.284+00 2023-01-10 14:44:50.292+00 870 870 02/12/2022 00:39-FYT8323-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-166966 expense
166967 2290 2022-12-02 09:13:52+00 42 42 0 0 1 2023-01-10 14:44:51.828+00 2023-01-10 14:44:51.837+00 870 870 02/12/2022 06:13-DSS0B62-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-166967 expense