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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
124598 2290 2022-10-21 08:34:11+00 22.5 22.5 0 0 1 2022-11-09 12:45:15.949+00 2022-12-05 20:06:16.407+00 870 177 870 DES-124598 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124598 expense
124592 2290 2022-10-21 07:59:11+00 19.6 19.6 0 0 1 2022-11-09 12:45:06.363+00 2022-12-05 20:06:27.51+00 870 177 870 DES-124592 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124592 expense
124590 2290 2022-10-21 07:39:35+00 55.8 55.8 0 0 1 2022-11-09 12:45:01.021+00 2022-12-05 20:06:33.319+00 870 177 870 DES-124590 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124590 expense
124593 2290 2022-10-21 07:34:24+00 56.1 56.1 0 0 1 2022-11-09 12:45:07.827+00 2022-12-05 20:06:35.128+00 870 177 870 DES-124593 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-124593 expense
153734 2290 2022-11-25 12:27:45+00 181.2 181.2 0 0 1 2022-12-13 18:18:11.398+00 2022-12-13 18:18:11.41+00 870 870 25/11/2022 09:27-JAM6E27-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-153734 expense
153741 2290 2022-11-25 12:36:41+00 181.2 181.2 0 0 1 2022-12-13 18:18:25.364+00 2022-12-13 18:18:25.371+00 870 870 25/11/2022 09:36-JBA7J69-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-153741 expense
153743 2290 2022-11-25 11:32:49+00 181.2 181.2 0 0 1 2022-12-13 18:18:28.663+00 2022-12-13 18:18:28.673+00 870 870 25/11/2022 08:32-JBB0J64-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-153743 expense
153747 2290 2022-11-25 12:24:53+00 23.4 23.4 0 0 1 2022-12-13 18:18:35.556+00 2022-12-13 18:18:35.565+00 870 870 25/11/2022 09:24-JBA7J69-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-153747 expense
153751 2290 2022-11-25 11:56:39+00 2.5 2.5 0 0 1 2022-12-13 18:18:44.19+00 2022-12-13 18:18:44.199+00 870 870 25/11/2022 08:56-EWJ0331-5798688 SP 021 - km 24+000 - Sul - Osasco 5798688 DES-153751 expense
153755 2290 2022-11-25 11:09:29+00 31.2 31.2 0 0 1 2022-12-13 18:18:50.303+00 2022-12-13 18:18:50.311+00 870 870 25/11/2022 08:09-JBA7A21-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-153755 expense