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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
126714 2290 2022-10-25 12:58:20+00 83.7 83.7 0 0 1 2022-11-09 14:17:45.138+00 2022-12-05 18:56:25.315+00 870 177 870 DES-126714 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-126714 expense
126712 2290 2022-10-25 12:58:08+00 19 19 0 0 1 2022-11-09 14:17:42.278+00 2022-12-05 18:56:26.327+00 870 177 870 DES-126712 SP-294 - km 474+800 - LESTE - Oriente 5709676 DES-126712 expense
126727 2290 2022-10-25 12:28:43+00 23.56 23.56 0 0 1 2022-11-09 14:18:06.412+00 2022-12-05 18:56:47.358+00 870 177 870 DES-126727 BR 116 - km 165 - SUL - JACAREI 5709676 DES-126727 expense
126719 2290 2022-10-25 11:54:33+00 2.5 2.5 0 0 1 2022-11-09 14:17:53.904+00 2022-12-05 18:57:15.4+00 870 177 870 DES-126719 SP-021 - km 7+000 - Capital - Sao Paulo 5709676 DES-126719 expense
126708 2290 2022-10-25 10:56:14+00 57.4 57.4 0 0 1 2022-11-09 14:17:34.488+00 2022-12-05 18:57:50.368+00 870 177 870 DES-126708 SP-340 - km 192+840 - Sul - Mogi Guacu 5709676 DES-126708 expense
126739 2290 2022-10-25 10:54:32+00 56.8 56.8 0 0 1 2022-11-09 14:18:31.653+00 2022-12-05 18:57:51.463+00 870 177 870 DES-126739 SP-055 - km 250 - Oeste - Santos 5709676 DES-126739 expense
126730 2290 2022-10-25 10:28:16+00 29.45 29.45 0 0 1 2022-11-09 14:18:11.36+00 2022-12-05 18:58:08.077+00 870 177 870 DES-126730 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-126730 expense
126710 2290 2022-10-25 10:19:00+00 37.2 37.2 0 0 1 2022-11-09 14:17:39.032+00 2022-12-05 18:58:13.66+00 870 177 870 DES-126710 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-126710 expense
126711 2290 2022-10-25 10:18:51+00 37.2 37.2 0 0 1 2022-11-09 14:17:40.875+00 2022-12-05 18:58:14.58+00 870 177 870 DES-126711 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-126711 expense
126715 2290 2022-10-25 10:18:18+00 28.12 28.12 0 0 1 2022-11-09 14:17:46.746+00 2022-12-05 18:58:15.567+00 870 177 870 DES-126715 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-126715 expense