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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
123721 2290 2022-10-19 14:11:39+00 55.8 55.8 0 0 1 2022-11-09 12:14:06.068+00 2022-12-05 20:22:15.183+00 870 177 870 DES-123721 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-123721 expense
123712 2290 2022-10-19 13:08:14+00 46.8 46.8 0 0 1 2022-11-09 12:13:39.015+00 2022-12-05 20:22:54.233+00 870 177 870 DES-123712 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-123712 expense
123718 2290 2022-10-19 12:39:15+00 44.4 44.4 0 0 1 2022-11-09 12:13:49.551+00 2022-12-05 20:23:18.419+00 870 177 870 DES-123718 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-123718 expense
123677 2290 2022-10-19 01:27:59+00 115.14 115.14 0 0 1 2022-11-09 12:12:41.172+00 2022-12-05 20:25:53.703+00 870 177 870 DES-123677 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-123677 expense
123683 2290 2022-10-18 23:01:37+00 20.4 20.4 0 0 1 2022-11-09 12:12:51.863+00 2022-12-05 20:26:30.524+00 870 177 870 DES-123683 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-123683 expense
162696 2290 2022-11-30 09:48:42+00 22.5 22.5 0 0 1 2023-01-10 12:18:10.448+00 2023-01-10 12:18:10.464+00 870 870 30/11/2022 06:48-FYW0A26-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162696 expense
162698 2290 2022-11-29 16:53:01+00 55.86 55.86 0 0 1 2023-01-10 12:18:14.317+00 2023-01-10 12:18:14.328+00 870 870 29/11/2022 13:53-JAT2G64-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-162698 expense
162708 2290 2022-11-30 08:46:12+00 63 63 0 0 1 2023-01-10 12:18:30.194+00 2023-01-10 12:18:30.201+00 870 870 30/11/2022 05:46-JAM4H01-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-162708 expense
162710 2290 2022-11-29 16:42:32+00 15 15 0 0 1 2023-01-10 12:18:33.208+00 2023-01-10 12:18:33.215+00 870 870 29/11/2022 13:42-JAN9J29-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162710 expense
162712 2290 2022-11-30 06:34:32+00 42 42 0 0 1 2023-01-10 12:18:36.117+00 2023-01-10 12:18:36.121+00 870 870 30/11/2022 03:34-JBA6D30-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-162712 expense