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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
129796 2290 2022-10-28 11:34:31+00 4.9 4.9 0 0 1 2022-11-10 12:53:55.612+00 2022-12-05 18:03:58.2+00 870 177 870 DES-129796 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-129796 expense
154960 2290 2022-11-27 04:55:38+00 44.4 44.4 0 0 1 2022-12-13 19:17:23.203+00 2022-12-13 19:17:23.217+00 870 870 27/11/2022 01:55-JAU8B18-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-154960 expense
129811 2290 2022-10-28 13:30:22+00 48.07 48.07 0 0 1 2022-11-10 12:55:10.225+00 2022-12-05 18:00:23.055+00 870 177 870 DES-129811 SP-225 - km 106+800 - LESTE - Itirapina 5709676 DES-129811 expense
129786 2290 2022-10-28 12:12:21+00 15.3 15.3 0 0 1 2022-11-10 12:53:25.791+00 2022-12-05 18:02:56.432+00 870 177 870 DES-129786 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-129786 expense
129803 2290 2022-10-28 12:09:44+00 55.8 55.8 0 0 1 2022-11-10 12:54:29.256+00 2022-12-05 18:03:03.688+00 870 177 870 DES-129803 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129803 expense
129782 2290 2022-10-28 12:56:19+00 47.21 47.21 0 0 1 2022-11-10 12:53:08.411+00 2022-12-05 18:01:53.867+00 870 177 870 DES-129782 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-129782 expense
129797 2290 2022-10-25 12:53:02+00 16.8 16.8 0 0 1 2022-11-10 12:53:57.141+00 2022-12-05 18:56:32.111+00 870 177 870 DES-129797 SP-070 - km 32 - Leste - Itaquaquecetuba 5709676 DES-129797 expense
154963 2290 2022-11-26 18:00:45+00 15.6 15.6 0 0 1 2022-12-13 19:17:32.35+00 2022-12-13 19:17:32.383+00 870 870 26/11/2022 15:00-JBA7A15-5798688 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5798688 DES-154963 expense
129791 2290 2022-10-28 12:52:45+00 70.77 70.77 0 0 1 2022-11-10 12:53:34.58+00 2022-12-05 18:01:56.156+00 870 177 870 DES-129791 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-129791 expense
129808 2290 2022-10-28 13:35:23+00 52.2 52.2 0 0 1 2022-11-10 12:55:03.878+00 2022-12-05 17:59:50.794+00 870 177 870 DES-129808 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-129808 expense