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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
122366 2290 2022-10-17 11:54:58+00 63.6 63.6 0 0 1 2022-11-08 15:40:09.199+00 2022-12-05 20:42:26.99+00 870 177 870 DES-122366 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-122366 expense
122316 2290 2022-10-17 12:34:21+00 181.2 181.2 0 0 1 2022-11-08 15:38:46.453+00 2022-12-05 20:41:58.994+00 870 177 870 DES-122316 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-122316 expense
122330 2290 2022-10-17 12:15:58+00 60.4 60.4 0 0 1 2022-11-08 15:39:04.937+00 2022-12-05 20:42:11.634+00 870 177 870 DES-122330 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-122330 expense
122340 2290 2022-10-17 12:10:10+00 71 71 0 0 1 2022-11-08 15:39:19.074+00 2022-12-05 20:42:14.299+00 870 177 870 DES-122340 SP-055 - km 250 - Oeste - Santos 5682077 DES-122340 expense
153093 2290 2022-11-24 17:35:12+00 32.4 32.4 0 0 1 2022-12-13 17:54:46.928+00 2022-12-13 17:54:46.94+00 870 870 24/11/2022 14:35-JBA5H89-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153093 expense
122319 2290 2022-10-17 12:05:24+00 2.5 2.5 0 0 1 2022-11-08 15:38:51.599+00 2022-12-05 20:42:17.88+00 870 177 870 DES-122319 SP-021 - km 24+000 - Sul - Osasco 5682077 DES-122319 expense
122334 2290 2022-10-10 14:30:08+00 5 5 0 0 1 2022-11-08 15:39:09.424+00 2022-12-05 23:02:17.859+00 870 177 870 DES-122334 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122334 expense
122293 2290 2022-10-17 14:01:00+00 30.6 30.6 0 0 1 2022-11-08 15:38:13.78+00 2022-12-05 20:41:14.212+00 870 177 870 DES-122293 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-122293 expense
122235 2290 2022-10-16 22:13:39+00 27.26 27.26 0 0 1 2022-11-08 15:37:01.082+00 2022-12-05 20:45:08.547+00 870 177 870 DES-122235 SP-225 - km 144+830 - Oeste - Brotas 5682077 DES-122235 expense
122357 2290 2022-10-17 12:55:43+00 63.6 63.6 0 0 1 2022-11-08 15:39:57.218+00 2022-12-05 20:41:48.392+00 870 177 870 DES-122357 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-122357 expense