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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
128492 2290 2022-10-26 15:54:22+00 43.8 43.8 0 0 1 2022-11-10 11:59:07.755+00 2022-12-05 18:34:15.751+00 870 177 870 DES-128492 SP-340 - km 221+290 - Norte - Casa Branca 5709676 DES-128492 expense
128503 2290 2022-10-26 13:03:49+00 102.31 102.31 0 0 1 2022-11-10 11:59:27.33+00 2022-12-05 18:38:37.906+00 870 177 870 DES-128503 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128503 expense
128522 2290 2022-10-26 15:46:09+00 11.6 11.6 0 0 1 2022-11-10 12:00:00.17+00 2022-12-05 18:34:22.16+00 870 177 870 DES-128522 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-128522 expense
128517 2290 2022-10-26 12:32:49+00 15.6 15.6 0 0 1 2022-11-10 11:59:52.277+00 2022-12-05 18:39:29.843+00 870 177 870 DES-128517 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-128517 expense
128489 2290 2022-10-26 13:14:39+00 23.56 23.56 0 0 1 2022-11-10 11:59:00.057+00 2022-12-05 18:38:13.28+00 870 177 870 DES-128489 BR 116 - km 165 - SUL - JACAREI 5709676 DES-128489 expense
128497 2290 2022-10-26 15:43:16+00 34.8 34.8 0 0 1 2022-11-10 11:59:18.039+00 2022-12-05 18:34:28.159+00 870 177 870 DES-128497 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128497 expense
128464 2290 2022-10-26 13:56:54+00 19.6 19.6 0 0 1 2022-11-10 11:58:10.674+00 2022-12-05 18:36:49.592+00 870 177 870 DES-128464 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-128464 expense
128509 2290 2022-10-26 15:36:00+00 42.4 42.4 0 0 1 2022-11-10 11:59:35.627+00 2022-12-05 18:34:39.107+00 870 177 870 DES-128509 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-128509 expense
128520 2290 2022-10-26 11:55:57+00 31.44 31.44 0 0 1 2022-11-10 11:59:57.554+00 2022-12-05 18:40:31.856+00 870 177 870 DES-128520 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128520 expense
128493 2290 2022-10-26 13:02:18+00 28 28 0 0 1 2022-11-10 11:59:09.665+00 2022-12-05 18:38:42.491+00 870 177 870 DES-128493 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128493 expense