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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
125151 2290 2022-10-22 12:20:11+00 28 28 0 0 1 2022-11-09 13:09:31.525+00 2022-12-05 19:30:13.357+00 870 177 870 DES-125151 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125151 expense
125158 2290 2022-10-22 12:19:49+00 23.4 23.4 0 0 1 2022-11-09 13:09:40.233+00 2022-12-05 19:30:15.144+00 870 177 870 DES-125158 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-125158 expense
125120 2290 2022-10-22 10:38:46+00 54 54 0 0 1 2022-11-09 13:08:53.204+00 2022-12-05 19:55:20.499+00 870 177 870 DES-125120 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-125120 expense
125117 2290 2022-10-22 12:32:30+00 60.4 60.4 0 0 1 2022-11-09 13:08:48.725+00 2022-12-05 19:30:05.346+00 870 177 870 DES-125117 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-125117 expense
125108 2290 2022-10-22 13:30:22+00 94.5 94.5 0 0 1 2022-11-09 13:08:28.686+00 2022-12-05 19:29:35.513+00 870 177 870 DES-125108 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125108 expense
125162 2290 2022-10-22 06:55:43+00 94.5 94.5 0 0 1 2022-11-09 13:09:46.111+00 2022-12-05 19:56:10.253+00 870 177 870 DES-125162 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125162 expense
125135 2290 2022-10-22 12:00:58+00 5 5 0 0 1 2022-11-09 13:09:11.265+00 2022-12-05 19:30:22.148+00 870 177 870 DES-125135 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-125135 expense
125136 2290 2022-10-22 12:13:42+00 71 71 0 0 1 2022-11-09 13:09:12.655+00 2022-12-05 19:30:16.028+00 870 177 870 DES-125136 SP-055 - km 250 - Oeste - Santos 5709676 DES-125136 expense
125128 2290 2022-10-22 06:15:11+00 42 42 0 0 1 2022-11-09 13:09:03.314+00 2022-12-05 19:56:18.117+00 870 177 870 DES-125128 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125128 expense
125150 2290 2022-10-22 12:20:17+00 32.4 32.4 0 0 1 2022-11-09 13:09:30.402+00 2022-12-05 19:30:12.487+00 870 177 870 DES-125150 BR-050 - km 198+060 - SUL - Delta 5709676 DES-125150 expense