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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
125539 2290 2022-10-22 22:46:13+00 168.3 168.3 0 0 1 2022-11-09 13:24:09.425+00 2022-12-05 19:20:54.293+00 870 177 870 DES-125539 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-125539 expense
163318 2290 2022-11-30 18:25:51+00 63 63 0 0 1 2023-01-10 12:41:52.57+00 2023-01-10 12:41:52.585+00 870 870 30/11/2022 15:25-JBB0J62-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163318 expense
163323 2290 2022-11-30 17:26:58+00 115.14 115.14 0 0 1 2023-01-10 12:42:06.991+00 2023-01-10 12:42:06.999+00 870 870 30/11/2022 14:26-RUT4J74-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163323 expense
163324 2290 2022-11-30 19:54:11+00 75.81 75.81 0 0 1 2023-01-10 12:42:09.04+00 2023-01-10 12:42:09.076+00 870 870 30/11/2022 16:54-RUT4J74-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163324 expense
125542 2290 2022-10-22 22:05:44+00 65.1 65.1 0 0 1 2022-11-09 13:24:15.329+00 2022-12-05 19:21:20.936+00 870 177 870 DES-125542 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125542 expense
125549 2290 2022-10-22 21:09:18+00 55 55 0 0 1 2022-11-09 13:24:26.169+00 2022-12-05 19:22:03.279+00 870 177 870 DES-125549 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125549 expense
125536 2290 2022-10-22 20:07:27+00 55 55 0 0 1 2022-11-09 13:24:03.525+00 2022-12-05 19:22:54.981+00 870 177 870 DES-125536 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125536 expense
125547 2290 2022-10-22 19:41:22+00 69.6 69.6 0 0 1 2022-11-09 13:24:23.457+00 2022-12-05 19:23:23.234+00 870 177 870 DES-125547 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125547 expense
125551 2290 2022-10-22 19:33:20+00 95.4 95.4 0 0 1 2022-11-09 13:24:28.848+00 2022-12-05 19:23:32.682+00 870 177 870 DES-125551 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125551 expense
125582 2290 2022-10-22 18:04:15+00 63 63 0 0 1 2022-11-09 13:25:24.978+00 2022-12-05 19:24:43.128+00 870 177 870 DES-125582 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-125582 expense