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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
153993 2290 2022-11-26 05:18:27+00 49 49 0 0 1 2022-12-13 18:25:13.226+00 2022-12-13 18:25:13.242+00 870 870 26/11/2022 02:18-JBA7A11-5798688 SP 280 - km 32+000 - Oeste - Itapevi 5798688 DES-153993 expense
125269 2290 2022-10-23 03:16:51+00 63 63 0 0 1 2022-11-09 13:14:44.564+00 2022-12-05 19:19:38.976+00 870 177 870 DES-125269 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-125269 expense
125266 2290 2022-10-23 01:07:46+00 63.6 63.6 0 0 1 2022-11-09 13:14:40.62+00 2022-12-05 19:19:50.622+00 870 177 870 DES-125266 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125266 expense
125262 2290 2022-10-23 01:01:06+00 62.89 62.89 0 0 1 2022-11-09 13:14:34.577+00 2022-12-05 19:19:51.875+00 870 177 870 DES-125262 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125262 expense
125270 2290 2022-10-23 00:49:14+00 84.07 84.07 0 0 1 2022-11-09 13:14:45.602+00 2022-12-05 19:19:57.26+00 870 177 870 DES-125270 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125270 expense
125263 2290 2022-10-23 00:43:33+00 83.69 83.69 0 0 1 2022-11-09 13:14:35.564+00 2022-12-05 19:19:58.695+00 870 177 870 DES-125263 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-125263 expense
125260 2290 2022-10-23 00:42:28+00 15 15 0 0 1 2022-11-09 13:14:32.137+00 2022-12-05 19:19:59.965+00 870 177 870 DES-125260 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125260 expense
125268 2290 2022-10-23 00:05:16+00 42.4 42.4 0 0 1 2022-11-09 13:14:43.595+00 2022-12-05 19:20:13.212+00 870 177 870 DES-125268 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125268 expense
125267 2290 2022-10-23 00:04:59+00 94.62 94.62 0 0 1 2022-11-09 13:14:42.478+00 2022-12-05 19:20:14.263+00 870 177 870 DES-125267 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125267 expense
125264 2290 2022-10-22 23:51:03+00 50.63 50.63 0 0 1 2022-11-09 13:14:37.58+00 2022-12-05 19:20:21.109+00 870 177 870 DES-125264 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-125264 expense