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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
126430 2290 2022-10-24 19:16:38+00 60.9 60.9 0 0 1 2022-11-09 14:01:39.917+00 2022-12-05 19:02:16.786+00 870 177 870 DES-126430 SP-330 - km 181+760 - Norte - Leme 5709676 DES-126430 expense
126435 2290 2022-10-24 19:13:08+00 15.6 15.6 0 0 1 2022-11-09 14:01:53.001+00 2022-12-05 19:02:17.777+00 870 177 870 DES-126435 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126435 expense
126490 2290 2022-10-24 17:06:58+00 15.6 15.6 0 0 1 2022-11-09 14:04:21.539+00 2022-12-05 19:03:54.744+00 870 177 870 DES-126490 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-126490 expense
126488 2290 2022-10-24 17:04:54+00 26.98 26.98 0 0 1 2022-11-09 14:04:17.491+00 2022-12-05 19:03:58.538+00 870 177 870 DES-126488 BR 153 - km 368 - NORTE - JARAGUA 5709676 DES-126488 expense
126493 2290 2022-10-24 16:57:43+00 3.9 3.9 0 0 1 2022-11-09 14:04:29.709+00 2022-12-05 19:04:06.601+00 870 177 870 DES-126493 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-126493 expense
126447 2290 2022-10-24 16:15:59+00 17.5 17.5 0 0 1 2022-11-09 14:02:34.052+00 2022-12-05 19:04:44.739+00 870 177 870 DES-126447 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-126447 expense
126441 2290 2022-10-24 16:05:18+00 181.2 181.2 0 0 1 2022-11-09 14:02:06.552+00 2022-12-05 19:04:51.333+00 870 177 870 DES-126441 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126441 expense
126446 2290 2022-10-24 15:51:12+00 16 16 0 0 1 2022-11-09 14:02:26.074+00 2022-12-05 19:05:00.692+00 870 177 870 DES-126446 SP-070 - km 57 - Oeste - Guararema 5709676 DES-126446 expense
126449 2290 2022-10-24 15:39:40+00 15 15 0 0 1 2022-11-09 14:02:44.21+00 2022-12-05 19:05:11.655+00 870 177 870 DES-126449 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126449 expense
126457 2290 2022-10-24 14:57:47+00 36.4 36.4 0 0 1 2022-11-09 14:03:06.433+00 2022-12-05 19:05:38.819+00 870 177 870 DES-126457 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-126457 expense