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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
129226 2290 2022-10-27 18:28:17+00 42 42 0 0 1 2022-11-10 12:26:15.359+00 2022-12-05 18:13:16.148+00 870 177 870 DES-129226 SP-300 - km 455+714 - Leste - Promissao 5709676 DES-129226 expense
129237 2290 2022-10-27 19:11:17+00 63 63 0 0 1 2022-11-10 12:26:35.298+00 2022-12-05 18:12:41.386+00 870 177 870 DES-129237 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-129237 expense
129233 2290 2022-10-27 18:11:05+00 15.6 15.6 0 0 1 2022-11-10 12:26:28.349+00 2022-12-05 18:13:52.966+00 870 177 870 DES-129233 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-129233 expense
129232 2290 2022-10-27 19:01:15+00 12.5 12.5 0 0 1 2022-11-10 12:26:26.201+00 2022-12-05 18:12:49.026+00 870 177 870 DES-129232 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-129232 expense
129225 2290 2022-10-27 17:07:09+00 23.56 23.56 0 0 1 2022-11-10 12:26:13.464+00 2022-12-05 18:15:17.948+00 870 177 870 DES-129225 BR 116 - km 165 - SUL - JACAREI 5709676 DES-129225 expense
129236 2290 2022-10-27 18:55:13+00 94.5 94.5 0 0 1 2022-11-10 12:26:33.731+00 2022-12-05 18:12:50.536+00 870 177 870 DES-129236 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129236 expense
129231 2290 2022-10-27 17:54:35+00 23.4 23.4 0 0 1 2022-11-10 12:26:23.836+00 2022-12-05 18:14:16.272+00 870 177 870 DES-129231 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-129231 expense
154749 2290 2022-11-26 13:17:58+00 75.81 75.81 0 0 1 2022-12-13 19:09:09.164+00 2022-12-13 19:09:09.185+00 870 870 26/11/2022 10:17-RUT4J74-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-154749 expense
129208 2290 2022-10-27 13:01:32+00 94.5 94.5 0 0 1 2022-11-10 12:25:38.672+00 2022-12-05 18:19:40.276+00 870 177 870 DES-129208 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129208 expense
129239 2290 2022-10-27 18:49:06+00 63.6 63.6 0 0 1 2022-11-10 12:26:38.663+00 2022-12-05 18:12:54.516+00 870 177 870 DES-129239 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-129239 expense