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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
121162 2290 2022-10-15 12:13:21+00 43.5 43.5 0 0 1 2022-11-08 15:14:09.98+00 2022-12-05 21:03:24.728+00 870 177 870 DES-121162 SP-330 - km 181+760 - Norte - Leme 5682077 DES-121162 expense
121148 2290 2022-10-15 11:42:22+00 52.2 52.2 0 0 1 2022-11-08 15:13:54.168+00 2022-12-05 21:03:37.304+00 870 177 870 DES-121148 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-121148 expense
121200 2290 2022-10-15 11:21:28+00 62.89 62.89 0 0 1 2022-11-08 15:15:06.612+00 2022-12-05 21:03:56.044+00 870 177 870 DES-121200 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-121200 expense
121187 2290 2022-10-15 11:17:26+00 70.77 70.77 0 0 1 2022-11-08 15:14:48.524+00 2022-12-05 21:03:58.593+00 870 177 870 DES-121187 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-121187 expense
121197 2290 2022-10-15 10:53:54+00 70.77 70.77 0 0 1 2022-11-08 15:15:03.277+00 2022-12-05 21:04:12.354+00 870 177 870 DES-121197 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-121197 expense
121175 2290 2022-10-15 10:29:47+00 23.4 23.4 0 0 1 2022-11-08 15:14:26.435+00 2022-12-05 21:04:32.89+00 870 177 870 DES-121175 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-121175 expense
121172 2290 2022-10-15 10:21:34+00 46.5 46.5 0 0 1 2022-11-08 15:14:22.997+00 2022-12-05 21:04:37.893+00 870 177 870 DES-121172 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-121172 expense
121166 2290 2022-10-15 09:25:56+00 55.8 55.8 0 0 1 2022-11-08 15:14:15.962+00 2022-12-05 21:05:31.262+00 870 177 870 DES-121166 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-121166 expense
121196 2290 2022-10-15 07:47:57+00 55.8 55.8 0 0 1 2022-11-08 15:15:02.134+00 2022-12-05 21:06:34.667+00 870 177 870 DES-121196 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-121196 expense
121195 2290 2022-10-15 06:29:43+00 35.1 35.1 0 0 1 2022-11-08 15:15:00.732+00 2022-12-05 21:07:03.311+00 870 177 870 DES-121195 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-121195 expense