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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
128836 2290 2022-10-26 17:11:23+00 12.92 12.92 0 0 1 2022-11-10 12:11:49.362+00 2022-12-05 18:32:48.496+00 870 177 870 DES-128836 BR 116 - km 204 - SUL - ARUJA 5709676 DES-128836 expense
128796 2290 2022-10-26 13:40:39+00 16 16 0 0 1 2022-11-10 12:10:18.839+00 2022-12-05 18:37:28.267+00 870 177 870 DES-128796 SP-070 - km 57 - Oeste - Guararema 5709676 DES-128796 expense
128825 2290 2022-10-26 18:27:07+00 42 42 0 0 1 2022-11-10 12:11:23.35+00 2022-12-05 18:31:01.656+00 870 177 870 DES-128825 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-128825 expense
128835 2290 2022-10-26 22:13:07+00 112.2 112.2 0 0 1 2022-11-10 12:11:47.045+00 2022-12-05 18:26:48.726+00 870 177 870 DES-128835 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-128835 expense
128832 2290 2022-10-26 22:12:51+00 112.2 112.2 0 0 1 2022-11-10 12:11:41.369+00 2022-12-05 18:26:49.992+00 870 177 870 DES-128832 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-128832 expense
154647 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:03:24.62+00 2022-12-13 19:03:24.676+00 870 870 27/11/2022 00:00-RUT4J80-5798688 MENSALIDADE MOVE MAIS RUT4J80 5798688 DES-154647 expense
154650 2290 2022-11-27 03:00:27+00 15.5 15.5 0 0 1 2022-12-13 19:03:38.316+00 2022-12-13 19:03:38.327+00 870 870 27/11/2022 00:00-RUT4J87-5798688 MENSALIDADE MOVE MAIS RUT4J87 5798688 DES-154650 expense
128817 2290 2022-10-26 21:30:38+00 26 26 0 0 1 2022-11-10 12:11:07.493+00 2022-12-05 18:27:26.838+00 870 177 870 DES-128817 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128817 expense
128827 2290 2022-10-26 22:12:22+00 112.2 112.2 0 0 1 2022-11-10 12:11:29.948+00 2022-12-05 18:26:51.003+00 870 177 870 DES-128827 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-128827 expense
128831 2290 2022-10-26 22:12:13+00 112.2 112.2 0 0 1 2022-11-10 12:11:39.518+00 2022-12-05 18:26:53.399+00 870 177 870 DES-128831 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-128831 expense