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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
128093 2290 2022-10-26 11:12:33+00 47.21 47.21 0 0 1 2022-11-10 11:43:42.225+00 2022-12-05 18:41:34.26+00 870 177 870 DES-128093 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128093 expense
128117 2290 2022-10-26 09:55:07+00 52.5 52.5 0 0 1 2022-11-10 11:44:49.129+00 2022-12-05 18:43:17.811+00 870 177 870 DES-128117 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-128117 expense
128100 2290 2022-10-26 11:14:24+00 62.89 62.89 0 0 1 2022-11-10 11:44:04.393+00 2022-12-05 18:41:28.656+00 870 177 870 DES-128100 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128100 expense
128103 2290 2022-10-26 11:06:03+00 52.2 52.2 0 0 1 2022-11-10 11:44:17.776+00 2022-12-05 18:41:41.907+00 870 177 870 DES-128103 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128103 expense
128105 2290 2022-10-26 11:02:22+00 34.8 34.8 0 0 1 2022-11-10 11:44:21.893+00 2022-12-05 18:41:47.652+00 870 177 870 DES-128105 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128105 expense
128098 2290 2022-10-26 11:02:16+00 55 55 0 0 1 2022-11-10 11:43:58.699+00 2022-12-05 18:41:48.757+00 870 177 870 DES-128098 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128098 expense
128101 2290 2022-10-26 11:03:16+00 63.6 63.6 0 0 1 2022-11-10 11:44:08.854+00 2022-12-05 18:41:45.128+00 870 177 870 DES-128101 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-128101 expense
128099 2290 2022-10-26 11:15:06+00 55 55 0 0 1 2022-11-10 11:44:01.633+00 2022-12-05 18:41:26.244+00 870 177 870 DES-128099 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128099 expense
128114 2290 2022-10-26 09:53:55+00 39.33 39.33 0 0 1 2022-11-10 11:44:43.528+00 2022-12-05 18:43:20.263+00 870 177 870 DES-128114 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128114 expense
128096 2290 2022-10-26 11:20:58+00 12.5 12.5 0 0 1 2022-11-10 11:43:55.232+00 2022-12-05 18:41:18.886+00 870 177 870 DES-128096 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128096 expense