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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
152837 2290 2022-11-24 13:38:04+00 65.1 65.1 0 0 1 2022-12-13 17:43:07.257+00 2022-12-13 17:43:07.271+00 870 870 24/11/2022 10:38-CRG6115-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-152837 expense
152839 2290 2022-11-24 13:41:05+00 75 75 0 0 1 2022-12-13 17:43:12.896+00 2022-12-13 17:43:12.926+00 870 870 24/11/2022 10:41-JBA7J69-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-152839 expense
120935 2290 2022-10-15 00:42:17+00 17.5 17.5 0 0 1 2022-11-08 15:08:40.326+00 2022-12-05 21:08:17.303+00 870 177 870 DES-120935 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-120935 expense
120962 2290 2022-10-15 00:33:50+00 17.5 17.5 0 0 1 2022-11-08 15:09:15.221+00 2022-12-05 21:08:22.312+00 870 177 870 DES-120962 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-120962 expense
120953 2290 2022-10-15 00:31:10+00 35 35 0 0 1 2022-11-08 15:09:04.611+00 2022-12-05 21:08:26.552+00 870 177 870 DES-120953 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-120953 expense
120956 2290 2022-10-15 00:18:09+00 63.6 63.6 0 0 1 2022-11-08 15:09:08.343+00 2022-12-05 21:08:31.572+00 870 177 870 DES-120956 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-120956 expense
120942 2290 2022-10-15 00:12:26+00 95.4 95.4 0 0 1 2022-11-08 15:08:49.329+00 2022-12-05 21:08:36.285+00 870 177 870 DES-120942 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-120942 expense
120964 2290 2022-10-15 00:02:57+00 46.5 46.5 0 0 1 2022-11-08 15:09:17.725+00 2022-12-05 21:08:40.81+00 870 177 870 DES-120964 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-120964 expense
120940 2290 2022-10-14 23:49:27+00 42 42 0 0 1 2022-11-08 15:08:45.876+00 2022-12-05 21:08:50.99+00 870 177 870 DES-120940 SP-340 - km 254+690 - Norte - Casa Branca 5682077 DES-120940 expense
120965 2290 2022-10-14 23:35:40+00 73.5 73.5 0 0 1 2022-11-08 15:09:19.282+00 2022-12-05 21:08:56.644+00 870 177 870 DES-120965 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-120965 expense