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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
163200 2290 2022-11-29 15:53:06+00 31.2 31.2 0 0 1 2023-01-10 12:37:20.039+00 2023-01-10 12:37:20.052+00 870 870 29/11/2022 12:53-RUT4J87-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163200 expense
125001 2290 2022-10-22 00:35:44+00 53 53 0 0 1 2022-11-09 13:05:26.408+00 2022-12-05 19:56:48.057+00 870 177 870 DES-125001 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125001 expense
125000 2290 2022-10-22 00:34:37+00 55.8 55.8 0 0 1 2022-11-09 13:05:25.389+00 2022-12-05 19:56:48.961+00 870 177 870 DES-125000 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125000 expense
125023 2290 2022-10-22 00:07:32+00 49 49 0 0 1 2022-11-09 13:05:58.598+00 2022-12-05 19:57:04.405+00 870 177 870 DES-125023 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125023 expense
125028 2290 2022-10-21 23:58:51+00 95.4 95.4 0 0 1 2022-11-09 13:06:06.883+00 2022-12-05 19:57:06.417+00 870 177 870 DES-125028 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-125028 expense
125016 2290 2022-10-21 23:53:58+00 65.1 65.1 0 0 1 2022-11-09 13:05:49.605+00 2022-12-05 19:57:09.629+00 870 177 870 DES-125016 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125016 expense
125027 2290 2022-10-21 23:40:01+00 65.1 65.1 0 0 1 2022-11-09 13:06:05.741+00 2022-12-05 19:57:16.548+00 870 177 870 DES-125027 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125027 expense
125012 2290 2022-10-21 22:03:52+00 37.2 37.2 0 0 1 2022-11-09 13:05:45.301+00 2022-12-05 19:57:51.691+00 870 177 870 DES-125012 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125012 expense
125019 2290 2022-10-21 21:59:59+00 83.7 83.7 0 0 1 2022-11-09 13:05:52.922+00 2022-12-05 19:57:55.551+00 870 177 870 DES-125019 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-125019 expense
125034 2290 2022-10-21 21:47:08+00 70.11 70.11 0 0 1 2022-11-09 13:06:17.667+00 2022-12-05 19:58:07.437+00 870 177 870 DES-125034 SP-225 - km 199+400 - LESTE - Jau 5709676 DES-125034 expense