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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
130397 2290 2022-10-28 17:14:17+00 31.2 31.2 0 0 1 2022-11-10 13:24:55.359+00 2022-12-05 17:54:50.511+00 870 177 870 DES-130397 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-130397 expense
130363 2290 2022-10-28 19:11:42+00 15.3 15.3 0 0 1 2022-11-10 13:23:21.517+00 2022-12-05 17:52:13.234+00 870 177 870 DES-130363 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-130363 expense
130398 2290 2022-10-28 18:03:10+00 26 26 0 0 1 2022-11-10 13:24:58.795+00 2022-12-05 17:53:27.878+00 870 177 870 DES-130398 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-130398 expense
130374 2290 2022-10-28 22:08:47+00 52.2 52.2 0 0 1 2022-11-10 13:23:59.421+00 2022-12-05 17:49:58.756+00 870 177 870 DES-130374 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-130374 expense
130390 2290 2022-10-28 20:37:06+00 37.8 37.8 0 0 1 2022-11-10 13:24:35.217+00 2022-12-05 17:50:59.547+00 870 177 870 DES-130390 SP-300 - km 367+767 - Oeste - Avai 5709676 DES-130390 expense
155103 2290 2022-11-27 10:27:06+00 40.8 40.8 0 0 1 2022-12-13 19:23:27.133+00 2022-12-13 19:23:27.143+00 870 870 27/11/2022 07:27-GBO5F57-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-155103 expense
130367 2290 2022-10-28 20:24:53+00 23.4 23.4 0 0 1 2022-11-10 13:23:30.95+00 2022-12-05 17:51:13.662+00 870 177 870 DES-130367 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-130367 expense
130394 2290 2022-10-28 22:50:55+00 21.2 21.2 0 0 1 2022-11-10 13:24:43.949+00 2022-12-05 17:49:41.582+00 870 177 870 DES-130394 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-130394 expense
130391 2290 2022-10-28 22:51:05+00 52.2 52.2 0 0 1 2022-11-10 13:24:37.097+00 2022-12-05 17:49:38.402+00 870 177 870 DES-130391 SP-330 - km 181+760 - Sul - Leme 5709676 DES-130391 expense
130369 2290 2022-10-28 18:02:13+00 31.2 31.2 0 0 1 2022-11-10 13:23:37.746+00 2022-12-05 17:53:28.876+00 870 177 870 DES-130369 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-130369 expense