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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
126569 2290 2022-10-25 00:27:05+00 49 49 0 0 1 2022-11-09 14:09:22.673+00 2022-12-05 19:00:03.307+00 870 177 870 DES-126569 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-126569 expense
126568 2290 2022-10-25 00:26:52+00 53 53 0 0 1 2022-11-09 14:09:20.419+00 2022-12-05 19:00:04.473+00 870 177 870 DES-126568 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-126568 expense
126572 2290 2022-10-25 00:04:30+00 19.5 19.5 0 0 1 2022-11-09 14:09:27.521+00 2022-12-05 19:00:09.313+00 870 177 870 DES-126572 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-126572 expense
126562 2290 2022-10-24 22:21:56+00 115.14 115.14 0 0 1 2022-11-09 14:09:05.619+00 2022-12-05 19:00:49.522+00 870 177 870 DES-126562 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-126562 expense
126570 2290 2022-10-24 21:48:14+00 39.33 39.33 0 0 1 2022-11-09 14:09:24.147+00 2022-12-05 19:01:04.08+00 870 177 870 DES-126570 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-126570 expense
163735 2290 2022-12-06 14:05:45+00 31.2 31.2 0 0 1 2023-01-10 12:58:42.215+00 2023-01-10 12:58:42.256+00 870 870 06/12/2022 11:05-JBB0J64-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-163735 expense
167519 2290 2022-12-02 11:49:51+00 19.6 19.6 0 0 1 2023-01-10 15:03:57.561+00 2023-01-10 15:03:57.576+00 870 870 02/12/2022 08:49-JBL2F96-5821299 SP 280 - km 32+000 - Oeste - Itapevi 5821299 DES-167519 expense
167523 2290 2022-12-02 14:05:07+00 52.53 52.53 0 0 1 2023-01-10 15:04:08.993+00 2023-01-10 15:04:09.002+00 870 870 02/12/2022 11:05-JBA5F83-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167523 expense
167526 2290 2022-12-03 10:40:44+00 19.5 19.5 0 0 1 2023-01-10 15:04:13.022+00 2023-01-10 15:04:13.051+00 870 870 03/12/2022 07:40-FZL1I25-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167526 expense
167528 2290 2022-12-03 00:26:38+00 63 63 0 0 1 2023-01-10 15:04:15.865+00 2023-01-10 15:04:15.876+00 870 870 02/12/2022 21:26-JAS1E44-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167528 expense