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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
126109 2290 2022-10-23 22:09:22+00 271.8 271.8 0 0 1 2022-11-09 13:47:28.291+00 2022-12-05 19:11:04.959+00 870 177 870 DES-126109 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126109 expense
126092 2290 2022-10-23 21:56:18+00 27 27 0 0 1 2022-11-09 13:46:37.755+00 2022-12-05 19:11:10.722+00 870 177 870 DES-126092 BR-050 - km 198+060 - SUL - Delta 5709676 DES-126092 expense
126106 2290 2022-10-23 21:25:37+00 39.42 39.42 0 0 1 2022-11-09 13:47:23.833+00 2022-12-05 19:11:17.187+00 870 177 870 DES-126106 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-126106 expense
126101 2290 2022-10-23 20:03:51+00 75 75 0 0 1 2022-11-09 13:47:05.445+00 2022-12-05 19:11:50.256+00 870 177 870 DES-126101 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-126101 expense
126087 2290 2022-10-23 19:41:20+00 22.5 22.5 0 0 1 2022-11-09 13:46:24.812+00 2022-12-05 19:11:53.256+00 870 177 870 DES-126087 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126087 expense
126095 2290 2022-10-23 19:37:52+00 20.8 20.8 0 0 1 2022-11-09 13:46:42.256+00 2022-12-05 19:11:56.518+00 870 177 870 DES-126095 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-126095 expense
126082 2290 2022-10-23 10:53:09+00 181.2 181.2 0 0 1 2022-11-09 13:46:12.068+00 2022-12-05 19:17:42.968+00 870 177 870 DES-126082 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-126082 expense
126100 2290 2022-10-23 10:31:20+00 271.8 271.8 0 0 1 2022-11-09 13:46:58.349+00 2022-12-05 19:18:03.71+00 870 177 870 DES-126100 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126100 expense
126081 2290 2022-10-22 23:05:13+00 70.77 70.77 0 0 1 2022-11-09 13:46:06.192+00 2022-12-05 19:20:40.336+00 870 177 870 DES-126081 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-126081 expense
126105 2290 2022-10-22 14:01:18+00 56.8 56.8 0 0 1 2022-11-09 13:47:21.86+00 2022-12-05 19:29:19.124+00 870 177 870 DES-126105 SP-055 - km 250 - Oeste - Santos 5709676 DES-126105 expense