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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
125942 2290 2022-10-23 10:20:27+00 28 28 0 0 1 2022-11-09 13:41:15.571+00 2022-12-05 19:18:11.409+00 870 177 870 DES-125942 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125942 expense
125871 2290 2022-10-23 11:46:48+00 70.77 70.77 0 0 1 2022-11-09 13:38:33.854+00 2022-12-05 19:17:01.023+00 870 177 870 DES-125871 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-125871 expense
125872 2290 2022-10-23 12:44:08+00 22.5 22.5 0 0 1 2022-11-09 13:38:36.372+00 2022-12-05 19:16:19.657+00 870 177 870 DES-125872 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-125872 expense
125908 2290 2022-10-23 12:38:02+00 48.6 48.6 0 0 1 2022-11-09 13:39:51.467+00 2022-12-05 19:16:24.424+00 870 177 870 DES-125908 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-125908 expense
125907 2290 2022-10-23 12:35:32+00 59.2 59.2 0 0 1 2022-11-09 13:39:49.583+00 2022-12-05 19:16:27.72+00 870 177 870 DES-125907 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-125907 expense
125863 2290 2022-10-23 13:23:14+00 35.1 35.1 0 0 1 2022-11-09 13:38:14.934+00 2022-12-05 19:15:50.2+00 870 177 870 DES-125863 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-125863 expense
125903 2290 2022-10-23 13:01:29+00 105.6 105.6 0 0 1 2022-11-09 13:39:42.192+00 2022-12-05 19:16:03.683+00 870 177 870 DES-125903 SP-310 - km 398+500 - Norte - Catigua 5709676 DES-125903 expense
125948 2290 2022-10-23 10:10:23+00 36.4 36.4 0 0 1 2022-11-09 13:41:27.228+00 2022-12-05 19:18:20.03+00 870 177 870 DES-125948 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-125948 expense
125857 2290 2022-10-23 11:32:17+00 115.14 115.14 0 0 1 2022-11-09 13:38:04.545+00 2022-12-05 19:17:09.773+00 870 177 870 DES-125857 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-125857 expense
125883 2290 2022-10-23 12:21:36+00 36.4 36.4 0 0 1 2022-11-09 13:38:59.927+00 2022-12-05 19:16:35.53+00 870 177 870 DES-125883 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-125883 expense