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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
121811 2290 2022-10-16 15:48:12+00 35.1 35.1 0 0 1 2022-11-08 15:27:49.205+00 2022-12-05 20:48:26.688+00 870 177 870 DES-121811 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-121811 expense
121805 2290 2022-10-16 12:00:41+00 47.21 47.21 0 0 1 2022-11-08 15:27:41.615+00 2022-12-05 20:51:37.259+00 870 177 870 DES-121805 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-121805 expense
121790 2290 2022-10-16 14:09:32+00 65.7 65.7 0 0 1 2022-11-08 15:27:21.673+00 2022-12-05 20:49:35.685+00 870 177 870 DES-121790 SP-340 - km 221+290 - Sul - Casa Branca 5682077 DES-121790 expense
121696 2290 2022-10-16 12:38:29+00 35.1 35.1 0 0 1 2022-11-08 15:25:27.804+00 2022-12-05 20:50:58.082+00 870 177 870 DES-121696 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-121696 expense
121712 2290 2022-10-16 14:13:40+00 15.6 15.6 0 0 1 2022-11-08 15:25:49.397+00 2022-12-05 20:49:29.971+00 870 177 870 DES-121712 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-121712 expense
121717 2290 2022-10-16 13:03:58+00 78.3 78.3 0 0 1 2022-11-08 15:25:56.399+00 2022-12-05 20:50:43.417+00 870 177 870 DES-121717 SP-330 - km 181+760 - Sul - Leme 5682077 DES-121717 expense
121695 2290 2022-10-16 12:28:31+00 70.77 70.77 0 0 1 2022-11-08 15:25:26.824+00 2022-12-05 20:51:11.587+00 870 177 870 DES-121695 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-121695 expense
121748 2290 2022-10-15 19:29:35+00 81 81 0 0 1 2022-11-08 15:26:33.115+00 2022-12-05 20:56:09.302+00 870 177 870 DES-121748 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-121748 expense
121752 2290 2022-10-15 16:51:13+00 81 81 0 0 1 2022-11-08 15:26:37.241+00 2022-12-05 20:59:02.369+00 870 177 870 DES-121752 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-121752 expense
121743 2290 2022-10-15 12:27:34+00 66.6 66.6 0 0 1 2022-11-08 15:26:26.918+00 2022-12-05 21:03:08.711+00 870 177 870 DES-121743 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-121743 expense