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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
122654 2290 2022-10-18 00:08:02+00 151 151 0 0 1 2022-11-08 15:46:33.396+00 2022-12-05 20:35:02.365+00 870 177 870 DES-122654 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-122654 expense
122643 2290 2022-10-17 23:24:51+00 12.5 12.5 0 0 1 2022-11-08 15:46:21.376+00 2022-12-05 20:35:21.171+00 870 177 870 DES-122643 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122643 expense
122634 2290 2022-10-17 22:07:23+00 15 15 0 0 1 2022-11-08 15:46:10.331+00 2022-12-05 20:35:52.229+00 870 177 870 DES-122634 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-122634 expense
122594 2290 2022-10-17 21:41:54+00 63 63 0 0 1 2022-11-08 15:45:20.594+00 2022-12-05 20:36:06.686+00 870 177 870 DES-122594 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-122594 expense
122618 2290 2022-10-17 22:02:02+00 31.8 31.8 0 0 1 2022-11-08 15:45:52.284+00 2022-12-05 20:35:57.649+00 870 177 870 DES-122618 SP-330 - km 26+495 - Norte - Sao Paulo 5682077 DES-122618 expense
122613 2290 2022-10-17 22:55:06+00 84 84 0 0 1 2022-11-08 15:45:46.065+00 2022-12-05 20:35:31.992+00 870 177 870 DES-122613 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-122613 expense
122635 2290 2022-10-17 22:56:38+00 22.5 22.5 0 0 1 2022-11-08 15:46:11.261+00 2022-12-05 20:35:31.021+00 870 177 870 DES-122635 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122635 expense
122629 2290 2022-10-17 22:11:05+00 75 75 0 0 1 2022-11-08 15:46:04.532+00 2022-12-05 20:35:51.28+00 870 177 870 DES-122629 SP-310 - km 346+404 - Norte - Fernando Prestes 5682077 DES-122629 expense
122611 2290 2022-10-17 21:53:29+00 94.5 94.5 0 0 1 2022-11-08 15:45:43.149+00 2022-12-05 20:36:02.818+00 870 177 870 DES-122611 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122611 expense
122600 2290 2022-10-18 00:00:37+00 19.6 19.6 0 0 1 2022-11-08 15:45:29.344+00 2022-12-05 20:35:06.147+00 870 177 870 DES-122600 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-122600 expense