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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
127193 2290 2022-10-25 14:45:55+00 39.2 39.2 0 0 1 2022-11-10 11:23:09.455+00 2022-12-05 18:55:10.746+00 870 177 870 DES-127193 SP-280 - km 32+000 - Oeste - Itapevi 5709676 DES-127193 expense
127305 2290 2022-10-21 17:42:58+00 15 15 0 0 1 2022-11-10 11:24:58.716+00 2022-12-05 20:00:09.52+00 870 177 870 DES-127305 PRV1819 5709676 DES-127305 expense
127295 2290 2022-10-25 15:11:57+00 13.2 13.2 0 0 1 2022-11-10 11:24:43.963+00 2022-12-05 18:54:58.423+00 870 177 870 DES-127295 SP-300 - km 314+000 - Leste - Agudos 5709676 DES-127295 expense
127229 2290 2022-10-21 11:54:24+00 19.6 19.6 0 0 1 2022-11-10 11:23:42.707+00 2022-12-05 20:04:22.952+00 870 177 870 DES-127229 OOB7H79 5709676 DES-127229 expense
127209 2290 2022-10-25 16:40:56+00 42 42 0 0 1 2022-11-10 11:23:27.472+00 2022-12-05 18:53:45.628+00 870 177 870 DES-127209 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127209 expense
127235 2290 2022-10-24 08:42:24+00 42 42 0 0 1 2022-11-10 11:23:47.29+00 2022-12-05 19:09:56.565+00 870 177 870 DES-127235 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-127235 expense
127301 2290 2022-10-25 15:26:47+00 93.5 93.5 0 0 1 2022-11-10 11:24:49.681+00 2022-12-05 18:54:44.88+00 870 177 870 DES-127301 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-127301 expense
127317 2290 2022-10-21 15:41:37+00 115.14 115.14 0 0 1 2022-11-10 11:25:09.967+00 2022-12-05 20:01:27.9+00 870 177 870 DES-127317 RUT4J85 5709676 DES-127317 expense
127308 2290 2022-10-25 11:16:37+00 151 151 0 0 1 2022-11-10 11:25:00.601+00 2022-12-05 18:57:37.504+00 870 177 870 DES-127308 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-127308 expense
127353 2290 2022-10-21 15:23:52+00 52.2 52.2 0 0 1 2022-11-10 11:25:45.937+00 2022-12-05 20:01:44.316+00 870 177 870 DES-127353 PRV1809 5709676 DES-127353 expense