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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
123659 2290 2022-10-19 17:08:49+00 43.2 43.2 0 0 1 2022-11-09 12:12:04.944+00 2022-12-05 20:19:44.229+00 870 177 870 DES-123659 BR-050 - km 198+060 - SUL - Delta 5709676 DES-123659 expense
123700 2290 2022-10-19 15:14:24+00 4.9 4.9 0 0 1 2022-11-09 12:13:22.317+00 2022-12-05 20:21:36.219+00 870 177 870 DES-123700 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-123700 expense
123692 2290 2022-10-19 17:28:50+00 35.1 35.1 0 0 1 2022-11-09 12:13:04.686+00 2022-12-05 20:19:26.597+00 870 177 870 DES-123692 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123692 expense
123652 2290 2022-10-19 17:36:37+00 48.6 48.6 0 0 1 2022-11-09 12:11:49.979+00 2022-12-05 20:19:10.871+00 870 177 870 DES-123652 BR-050 - km 198+060 - SUL - Delta 5709676 DES-123652 expense
123773 2290 2022-10-18 22:16:50+00 15 15 0 0 1 2022-11-09 12:16:03.391+00 2022-12-05 20:26:53.002+00 870 177 870 DES-123773 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123773 expense
123680 2290 2022-10-18 22:56:26+00 45 45 0 0 1 2022-11-09 12:12:46.27+00 2022-12-05 20:26:35.243+00 870 177 870 DES-123680 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-123680 expense
123660 2290 2022-10-19 17:31:35+00 181.2 181.2 0 0 1 2022-11-09 12:12:07.304+00 2022-12-05 20:19:22.721+00 870 177 870 DES-123660 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-123660 expense
123657 2290 2022-10-19 17:25:57+00 5 5 0 0 1 2022-11-09 12:12:00.016+00 2022-12-05 20:19:32.691+00 870 177 870 DES-123657 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123657 expense
123691 2290 2022-10-19 17:28:30+00 19.5 19.5 0 0 1 2022-11-09 12:13:03.482+00 2022-12-05 20:19:28.084+00 870 177 870 DES-123691 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123691 expense
123745 2290 2022-10-19 14:55:01+00 55.86 55.86 0 0 1 2022-11-09 12:15:04.636+00 2022-12-05 20:21:47.973+00 870 177 870 DES-123745 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-123745 expense