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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
122614 2290 2022-10-17 23:07:11+00 22.5 22.5 0 0 1 2022-11-08 15:45:48.481+00 2022-12-05 20:35:26.812+00 870 177 870 DES-122614 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122614 expense
122638 2290 2022-10-17 23:03:38+00 73.5 73.5 0 0 1 2022-11-08 15:46:16.255+00 2022-12-05 20:35:27.709+00 870 177 870 DES-122638 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-122638 expense
122639 2290 2022-10-17 22:50:15+00 63 63 0 0 1 2022-11-08 15:46:17.289+00 2022-12-05 20:35:32.926+00 870 177 870 DES-122639 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-122639 expense
122653 2290 2022-10-17 22:49:27+00 31.5 31.5 0 0 1 2022-11-08 15:46:32.453+00 2022-12-05 20:35:33.833+00 870 177 870 DES-122653 SP-330 - km 82.000 - Norte - Valinhos 5682077 DES-122653 expense
122641 2290 2022-10-17 22:47:23+00 15.6 15.6 0 0 1 2022-11-08 15:46:19.396+00 2022-12-05 20:35:34.775+00 870 177 870 DES-122641 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122641 expense
122633 2290 2022-10-17 22:23:30+00 84.8 84.8 0 0 1 2022-11-08 15:46:08.828+00 2022-12-05 20:35:41.9+00 870 177 870 DES-122633 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-122633 expense
122605 2290 2022-10-17 22:19:20+00 63.6 63.6 0 0 1 2022-11-08 15:45:36.103+00 2022-12-05 20:35:42.801+00 870 177 870 DES-122605 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-122605 expense
122644 2290 2022-10-17 22:17:25+00 63.08 63.08 0 0 1 2022-11-08 15:46:22.361+00 2022-12-05 20:35:45.538+00 870 177 870 DES-122644 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-122644 expense
122628 2290 2022-10-17 22:11:42+00 20 20 0 0 1 2022-11-08 15:46:03.582+00 2022-12-05 20:35:50.295+00 870 177 870 DES-122628 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-122628 expense
166831 2290 2022-12-01 22:08:06+00 53 53 0 0 1 2023-01-10 14:40:39.448+00 2023-01-10 14:40:39.455+00 870 870 01/12/2022 19:08-JBA7A09-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166831 expense