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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
123570 2290 2022-10-18 22:59:32+00 66.6 66.6 0 0 1 2022-11-09 12:09:08.321+00 2022-12-05 20:26:33.429+00 870 177 870 DES-123570 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-123570 expense
123548 2290 2022-10-18 15:22:54+00 44.4 44.4 0 0 1 2022-11-09 12:08:32.324+00 2022-12-05 20:30:15.009+00 870 177 870 DES-123548 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-123548 expense
123569 2290 2022-10-19 00:56:37+00 37 37 0 0 1 2022-11-09 12:09:07.11+00 2022-12-05 20:25:59.162+00 870 177 870 DES-123569 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-123569 expense
123565 2290 2022-10-19 16:24:41+00 95.4 95.4 0 0 1 2022-11-09 12:09:01.124+00 2022-12-05 20:20:28.301+00 870 177 870 DES-123565 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-123565 expense
123556 2290 2022-10-19 10:46:06+00 94.62 94.62 0 0 1 2022-11-09 12:08:44.866+00 2022-12-05 20:24:24.96+00 870 177 870 DES-123556 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-123556 expense
123538 2290 2022-10-19 11:35:56+00 10 10 0 0 1 2022-11-09 12:07:52.752+00 2022-12-05 20:23:58.322+00 870 177 870 DES-123538 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123538 expense
123566 2290 2022-10-19 08:28:35+00 33.72 33.72 0 0 1 2022-11-09 12:09:02.864+00 2022-12-05 20:25:09.313+00 870 177 870 DES-123566 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-123566 expense
123557 2290 2022-10-19 16:29:11+00 94.5 94.5 0 0 1 2022-11-09 12:08:47.597+00 2022-12-05 20:20:22.233+00 870 177 870 DES-123557 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-123557 expense
123534 2290 2022-10-19 17:09:08+00 120 120 0 0 1 2022-11-09 12:07:41.285+00 2022-12-05 20:19:42.992+00 870 177 870 DES-123534 SP-280 - km 208+400 - leste - Itatinga 5709676 DES-123534 expense
153500 2290 2022-11-24 23:25:27+00 63.93 63.93 0 0 1 2022-12-13 18:10:22.152+00 2022-12-13 18:10:22.168+00 870 870 24/11/2022 20:25-JAQ5C10-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-153500 expense