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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
129044 2290 2022-10-27 10:02:57+00 45 45 0 0 1 2022-11-10 12:19:24.355+00 2022-12-05 18:23:25.148+00 870 177 870 DES-129044 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129044 expense
129054 2290 2022-10-26 12:37:57+00 151 151 0 0 1 2022-11-10 12:19:43.025+00 2022-12-05 18:39:25.677+00 870 177 870 DES-129054 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-129054 expense
129043 2290 2022-10-26 20:13:35+00 72 72 0 0 1 2022-11-10 12:19:22.536+00 2022-12-05 18:28:38.504+00 870 177 870 DES-129043 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129043 expense
129035 2290 2022-10-27 10:21:27+00 78.3 78.3 0 0 1 2022-11-10 12:19:07.937+00 2022-12-05 18:23:05.479+00 870 177 870 DES-129035 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-129035 expense
129062 2290 2022-10-27 11:10:31+00 168.3 168.3 0 0 1 2022-11-10 12:20:31.243+00 2022-12-05 18:21:53.368+00 870 177 870 DES-129062 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-129062 expense
129059 2290 2022-10-27 11:03:29+00 23.4 23.4 0 0 1 2022-11-10 12:20:26.969+00 2022-12-05 18:22:08.143+00 870 177 870 DES-129059 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-129059 expense
129046 2290 2022-10-26 18:17:34+00 271.8 271.8 0 0 1 2022-11-10 12:19:28.115+00 2022-12-05 18:31:15.79+00 870 177 870 DES-129046 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-129046 expense
129066 2290 2022-10-27 08:54:22+00 55.8 55.8 0 0 1 2022-11-10 12:20:42.289+00 2022-12-05 18:24:10.009+00 870 177 870 DES-129066 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-129066 expense
129103 2290 2022-10-26 16:43:22+00 6.46 6.46 0 0 1 2022-11-10 12:22:10.864+00 2022-12-05 18:33:16.333+00 870 177 870 DES-129103 BR 116 - km 204 - SUL - ARUJA 5709676 DES-129103 expense
154695 2290 2022-11-27 13:55:56+00 23.4 23.4 0 0 1 2022-12-13 19:06:19.877+00 2022-12-13 19:06:19.921+00 870 870 27/11/2022 10:55-FNL7J52-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-154695 expense