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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
125083 2290 2022-10-22 10:55:18+00 44.4 44.4 0 0 1 2022-11-09 13:07:52.184+00 2022-12-05 19:55:11.71+00 870 177 870 DES-125083 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-125083 expense
125106 2290 2022-10-22 09:43:16+00 63 63 0 0 1 2022-11-09 13:08:24.402+00 2022-12-05 19:55:39.2+00 870 177 870 DES-125106 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125106 expense
125079 2290 2022-10-22 10:51:21+00 56.8 56.8 0 0 1 2022-11-09 13:07:46.555+00 2022-12-05 19:55:16.62+00 870 177 870 DES-125079 SP-055 - km 250 - Oeste - Santos 5709676 DES-125079 expense
125112 2290 2022-10-22 10:24:21+00 42.4 42.4 0 0 1 2022-11-09 13:08:34.295+00 2022-12-05 19:55:24.264+00 870 177 870 DES-125112 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125112 expense
125015 2290 2022-10-21 23:52:41+00 84 84 0 0 1 2022-11-09 13:05:48.527+00 2022-12-05 19:57:11.466+00 870 177 870 DES-125015 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125015 expense
125062 2290 2022-10-22 10:55:11+00 44.4 44.4 0 0 1 2022-11-09 13:07:19.422+00 2022-12-05 19:55:12.61+00 870 177 870 DES-125062 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-125062 expense
125046 2290 2022-10-21 23:45:56+00 55.8 55.8 0 0 1 2022-11-09 13:06:51.66+00 2022-12-05 19:57:14.635+00 870 177 870 DES-125046 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125046 expense
125026 2290 2022-10-21 23:40:06+00 65.1 65.1 0 0 1 2022-11-09 13:06:04.234+00 2022-12-05 19:57:15.583+00 870 177 870 DES-125026 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125026 expense
125065 2290 2022-10-22 09:31:18+00 45.9 45.9 0 0 1 2022-11-09 13:07:23.424+00 2022-12-05 19:55:42.985+00 870 177 870 DES-125065 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-125065 expense
125060 2290 2022-10-22 11:15:26+00 95.4 95.4 0 0 1 2022-11-09 13:07:16.798+00 2022-12-05 19:54:59.838+00 870 177 870 DES-125060 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-125060 expense