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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
120774 2290 2022-10-14 20:14:51+00 34.8 34.8 0 0 1 2022-11-08 15:03:50.677+00 2022-12-05 21:11:13.621+00 870 177 870 DES-120774 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-120774 expense
120753 2290 2022-10-14 20:12:21+00 36 36 0 0 1 2022-11-08 15:03:25.889+00 2022-12-05 21:11:14.618+00 870 177 870 DES-120753 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-120753 expense
120781 2290 2022-10-14 20:06:42+00 49 49 0 0 1 2022-11-08 15:03:58.92+00 2022-12-05 21:11:19.029+00 870 177 870 DES-120781 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-120781 expense
120743 2290 2022-10-14 18:57:50+00 70.11 70.11 0 0 1 2022-11-08 15:03:14.528+00 2022-12-05 21:12:06.171+00 870 177 870 DES-120743 SP-225 - km 199+400 - LESTE - Jau 5682077 DES-120743 expense
120703 2290 2022-10-14 18:56:10+00 71 71 0 0 1 2022-11-08 15:02:27.748+00 2022-12-05 21:12:08.738+00 870 177 870 DES-120703 SP-055 - km 250 - Oeste - Santos 5682077 DES-120703 expense
120678 2290 2022-10-14 18:33:17+00 63.6 63.6 0 0 1 2022-11-08 15:02:06.994+00 2022-12-05 21:12:26.963+00 870 177 870 DES-120678 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-120678 expense
120707 2290 2022-10-14 17:59:57+00 112.2 112.2 0 0 1 2022-11-08 15:02:30.406+00 2022-12-05 21:12:50.331+00 870 177 870 DES-120707 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-120707 expense
152758 2290 2022-11-24 04:21:56+00 10 10 0 0 1 2022-12-13 17:39:52.2+00 2022-12-13 17:39:52.212+00 870 870 24/11/2022 01:21-JBA6D31-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-152758 expense
152759 2290 2022-11-24 04:21:37+00 60.9 60.9 0 0 1 2022-12-13 17:39:55.484+00 2022-12-13 17:39:55.49+00 870 870 24/11/2022 01:21-EJK3912-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-152759 expense
152762 2290 2022-11-24 08:43:14+00 42.4 42.4 0 0 1 2022-12-13 17:40:04.294+00 2022-12-13 17:40:04.307+00 870 870 24/11/2022 05:43-JAQ1C58-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-152762 expense