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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
121076 2290 2022-10-15 11:30:09+00 31.2 31.2 0 0 1 2022-11-08 15:11:45.002+00 2022-12-05 21:03:46.224+00 870 177 870 DES-121076 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-121076 expense
121055 2290 2022-10-15 11:23:17+00 8.2 8.2 0 0 1 2022-11-08 15:11:22.23+00 2022-12-05 21:03:53.053+00 870 177 870 DES-121055 BR-101 - km 157+400 - NORTE - Porto Belo 5682077 DES-121055 expense
121071 2290 2022-10-15 11:09:08+00 60.9 60.9 0 0 1 2022-11-08 15:11:39.852+00 2022-12-05 21:04:03.308+00 870 177 870 DES-121071 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-121071 expense
121073 2290 2022-10-15 08:24:15+00 21.6 21.6 0 0 1 2022-11-08 15:11:41.842+00 2022-12-05 21:06:15.377+00 870 177 870 DES-121073 BR-050 - km 198+060 - SUL - Delta 5682077 DES-121073 expense
121110 2290 2022-10-15 08:06:07+00 55.8 55.8 0 0 1 2022-11-08 15:12:21.872+00 2022-12-05 21:06:24.244+00 870 177 870 DES-121110 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-121110 expense
121117 2290 2022-10-15 07:27:46+00 14.7 14.7 0 0 1 2022-11-08 15:12:29.674+00 2022-12-05 21:06:42.524+00 870 177 870 DES-121117 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-121117 expense
121067 2290 2022-10-15 06:59:19+00 42 42 0 0 1 2022-11-08 15:11:35.587+00 2022-12-05 21:06:55.377+00 870 177 870 DES-121067 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-121067 expense
121101 2290 2022-10-15 06:57:17+00 76.76 76.76 0 0 1 2022-11-08 15:12:12.109+00 2022-12-05 21:06:57.898+00 870 177 870 DES-121101 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-121101 expense
121096 2290 2022-10-15 06:51:43+00 34.8 34.8 0 0 1 2022-11-08 15:12:06.649+00 2022-12-05 21:07:00.474+00 870 177 870 DES-121096 SP-330 - km 181+760 - Sul - Leme 5682077 DES-121096 expense
121104 2290 2022-10-15 03:57:58+00 73.62 73.62 0 0 1 2022-11-08 15:12:15.521+00 2022-12-05 21:07:18.576+00 870 177 870 DES-121104 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-121104 expense