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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
122183 2290 2022-10-16 10:28:09+00 66.6 66.6 0 0 1 2022-11-08 15:35:51.3+00 2022-12-05 20:52:55.181+00 870 177 870 DES-122183 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-122183 expense
121883 2290 2022-10-16 15:43:56+00 52.2 52.2 0 0 1 2022-11-08 15:29:15.147+00 2022-12-05 20:48:29.593+00 870 177 870 DES-121883 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-121883 expense
122035 2290 2022-10-16 18:23:33+00 52.2 52.2 0 0 1 2022-11-08 15:32:42.79+00 2022-12-05 20:46:29.079+00 870 177 870 DES-122035 SP-330 - km 181+760 - Sul - Leme 5682077 DES-122035 expense
122310 2290 2022-10-17 16:50:41+00 42 42 0 0 1 2022-11-08 15:38:36.114+00 2022-12-05 20:39:47.65+00 870 177 870 DES-122310 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-122310 expense
122005 2290 2022-10-16 17:38:38+00 63.08 63.08 0 0 1 2022-11-08 15:32:00.351+00 2022-12-05 20:47:10.953+00 870 177 870 DES-122005 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-122005 expense
122133 2290 2022-10-17 07:42:55+00 35.1 35.1 0 0 1 2022-11-08 15:34:48.299+00 2022-12-05 20:44:26.857+00 870 177 870 DES-122133 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-122133 expense
122092 2290 2022-10-17 07:12:30+00 47.21 47.21 0 0 1 2022-11-08 15:33:57.815+00 2022-12-05 20:44:35.107+00 870 177 870 DES-122092 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-122092 expense
122108 2290 2022-10-17 07:09:49+00 55.8 55.8 0 0 1 2022-11-08 15:34:15.459+00 2022-12-05 20:44:35.997+00 870 177 870 DES-122108 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-122108 expense
122179 2290 2022-10-16 19:24:26+00 42 42 0 0 1 2022-11-08 15:35:44.959+00 2022-12-05 20:45:52.066+00 870 177 870 DES-122179 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-122179 expense
122219 2290 2022-10-17 08:16:04+00 151 151 0 0 1 2022-11-08 15:36:41.765+00 2022-12-05 20:44:16.997+00 870 177 870 DES-122219 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122219 expense