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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
130147 2290 2022-10-28 19:30:20+00 15.6 15.6 0 0 1 2022-11-10 13:14:04.177+00 2022-12-05 17:51:53.726+00 870 177 870 DES-130147 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-130147 expense
130153 2290 2022-10-25 14:23:28+00 22.5 22.5 0 0 1 2022-11-10 13:14:27.191+00 2022-12-05 18:55:30.756+00 870 177 870 DES-130153 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-130153 expense
130155 2290 2022-10-28 18:44:51+00 22.5 22.5 0 0 1 2022-11-10 13:14:29.444+00 2022-12-05 17:52:40.012+00 870 177 870 DES-130155 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-130155 expense
155041 2290 2022-11-27 13:06:49+00 69.6 69.6 0 0 1 2022-12-13 19:20:58.676+00 2022-12-13 19:20:58.683+00 870 870 27/11/2022 10:06-GEJ5C52-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-155041 expense
130150 2290 2022-10-28 19:55:33+00 10.5 10.5 0 0 1 2022-11-10 13:14:18.176+00 2022-12-05 17:51:31.181+00 870 177 870 DES-130150 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-130150 expense
130168 2290 2022-10-28 18:47:17+00 15.6 15.6 0 0 1 2022-11-10 13:14:55.956+00 2022-12-05 17:52:34.872+00 870 177 870 DES-130168 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-130168 expense
130162 2290 2022-10-28 19:25:56+00 31.8 31.8 0 0 1 2022-11-10 13:14:44.815+00 2022-12-05 17:51:56.95+00 870 177 870 DES-130162 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-130162 expense
130171 2290 2022-10-28 19:13:39+00 28 28 0 0 1 2022-11-10 13:15:06.069+00 2022-12-05 17:52:08.204+00 870 177 870 DES-130171 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-130171 expense
130149 2290 2022-10-28 18:43:59+00 76.76 76.76 0 0 1 2022-11-10 13:14:14.135+00 2022-12-05 17:52:42.815+00 870 177 870 DES-130149 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-130149 expense
130142 2290 2022-10-28 19:21:10+00 22.5 22.5 0 0 1 2022-11-10 13:13:50.64+00 2022-12-05 17:51:59.861+00 870 177 870 DES-130142 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-130142 expense