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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
125248 2290 2022-10-22 14:29:38+00 34.8 34.8 0 0 1 2022-11-09 13:12:11.801+00 2022-12-05 19:29:06.796+00 870 177 870 DES-125248 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125248 expense
125243 2290 2022-10-22 14:28:29+00 55.8 55.8 0 0 1 2022-11-09 13:12:03.814+00 2022-12-05 19:29:07.702+00 870 177 870 DES-125243 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-125243 expense
125247 2290 2022-10-22 14:28:29+00 42 42 0 0 1 2022-11-09 13:12:10.149+00 2022-12-05 19:29:08.562+00 870 177 870 DES-125247 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125247 expense
125193 2290 2022-10-22 13:59:46+00 55.8 55.8 0 0 1 2022-11-09 13:10:28.703+00 2022-12-05 19:29:21.622+00 870 177 870 DES-125193 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125193 expense
125250 2290 2022-10-22 13:56:59+00 51.58 51.58 0 0 1 2022-11-09 13:12:14.41+00 2022-12-05 19:29:25.521+00 870 177 870 DES-125250 SP-333 - km 315+130 - Sul - Marilia 5709676 DES-125250 expense
153965 2290 2022-11-25 22:01:19+00 5 5 0 0 1 2022-12-13 18:24:26.092+00 2022-12-13 18:24:26.099+00 870 870 25/11/2022 19:01-JBL2F96-5798688 SP 021 - km 15+610 - Norte - Osasco 5798688 DES-153965 expense
153966 2290 2022-11-25 22:06:43+00 46.5 46.5 0 0 1 2022-12-13 18:24:27.483+00 2022-12-13 18:24:27.488+00 870 870 25/11/2022 19:06-JBA7J69-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153966 expense
153967 2290 2022-11-25 22:05:47+00 50.54 50.54 0 0 1 2022-12-13 18:24:28.787+00 2022-12-13 18:24:28.794+00 870 870 25/11/2022 19:05-JBA5F83-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-153967 expense
153968 2290 2022-11-25 22:09:38+00 63.08 63.08 0 0 1 2022-12-13 18:24:30.699+00 2022-12-13 18:24:30.717+00 870 870 25/11/2022 19:09-JBB5J03-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-153968 expense
153970 2290 2022-11-25 22:04:04+00 63.6 63.6 0 0 1 2022-12-13 18:24:35.338+00 2022-12-13 18:24:35.351+00 870 870 25/11/2022 19:04-JAM6E27-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153970 expense