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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
127171 2290 2022-10-25 12:09:14+00 16 16 0 0 1 2022-11-10 11:22:48.148+00 2022-12-05 18:57:06.811+00 870 177 870 DES-127171 SP-070 - km 57 - Oeste - Guararema 5709676 DES-127171 expense
127157 2290 2022-10-25 15:51:57+00 28 28 0 0 1 2022-11-10 11:22:38.2+00 2022-12-05 18:54:20.442+00 870 177 870 DES-127157 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-127157 expense
127072 2290 2022-10-16 13:12:40+00 40.47 40.47 0 0 1 2022-11-10 11:21:07.967+00 2022-12-05 20:50:34.044+00 870 177 870 DES-127072 BR 153 - km 368 - NORTE - JARAGUA 5709676 DES-127072 expense
127205 2290 2022-10-07 20:33:14+00 15 15 0 0 1 2022-11-10 11:23:23.08+00 2022-12-05 23:26:39.619+00 870 177 870 DES-127205 PRV1789 5709676 DES-127205 expense
127108 2290 2022-10-19 20:19:41+00 271.8 271.8 0 0 1 2022-11-10 11:21:46.617+00 2022-12-05 20:17:10.643+00 870 177 870 DES-127108 RNG4D02 5709676 DES-127108 expense
127129 2290 2022-10-25 16:55:16+00 15 15 0 0 1 2022-11-10 11:22:08.873+00 2022-12-05 18:53:40.796+00 870 177 870 DES-127129 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127129 expense
127117 2290 2022-10-20 10:58:12+00 7.96 7.96 0 0 1 2022-11-10 11:21:57.467+00 2022-12-05 20:14:04.27+00 870 177 870 DES-127117 RCA7D15 5709676 DES-127117 expense
127105 2290 2022-10-19 19:25:25+00 35.1 35.1 0 0 1 2022-11-10 11:21:41.448+00 2022-12-05 20:17:46.757+00 870 177 870 DES-127105 RNG4D09 5709676 DES-127105 expense
127207 2290 2022-10-21 12:49:13+00 82.8 82.8 0 0 1 2022-11-10 11:23:25.092+00 2022-12-05 20:03:41.338+00 870 177 870 DES-127207 PRV1789 5709676 DES-127207 expense
127074 2290 2022-10-20 02:03:48+00 99.4 99.4 0 0 1 2022-11-10 11:21:09.49+00 2022-12-05 20:15:28.499+00 870 177 870 DES-127074 RNN8A28 5709676 DES-127074 expense