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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
120956 2290 2022-10-15 00:18:09+00 63.6 63.6 0 0 1 2022-11-08 15:09:08.343+00 2022-12-05 21:08:31.572+00 870 177 870 DES-120956 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-120956 expense
120942 2290 2022-10-15 00:12:26+00 95.4 95.4 0 0 1 2022-11-08 15:08:49.329+00 2022-12-05 21:08:36.285+00 870 177 870 DES-120942 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-120942 expense
120964 2290 2022-10-15 00:02:57+00 46.5 46.5 0 0 1 2022-11-08 15:09:17.725+00 2022-12-05 21:08:40.81+00 870 177 870 DES-120964 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-120964 expense
120940 2290 2022-10-14 23:49:27+00 42 42 0 0 1 2022-11-08 15:08:45.876+00 2022-12-05 21:08:50.99+00 870 177 870 DES-120940 SP-340 - km 254+690 - Norte - Casa Branca 5682077 DES-120940 expense
120965 2290 2022-10-14 23:35:40+00 73.5 73.5 0 0 1 2022-11-08 15:09:19.282+00 2022-12-05 21:08:56.644+00 870 177 870 DES-120965 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-120965 expense
120952 2290 2022-10-14 23:04:41+00 81 81 0 0 1 2022-11-08 15:09:03.621+00 2022-12-05 21:09:13.628+00 870 177 870 DES-120952 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-120952 expense
152845 2290 2022-11-24 13:50:33+00 47.21 47.21 0 0 1 2022-12-13 17:43:26.532+00 2022-12-13 17:43:26.54+00 870 870 24/11/2022 10:50-JBA7J39-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-152845 expense
152849 2290 2022-11-24 13:42:36+00 47.21 47.21 0 0 1 2022-12-13 17:43:35.252+00 2022-12-13 17:43:35.28+00 870 870 24/11/2022 10:42-JAN1H26-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-152849 expense
152859 2290 2022-11-24 17:49:12+00 23.4 23.4 0 0 1 2022-12-13 17:44:02.427+00 2022-12-13 17:44:02.448+00 870 870 24/11/2022 14:49-GBO5F57-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-152859 expense
152861 2290 2022-11-24 16:23:27+00 87.5 87.5 0 0 1 2022-12-13 17:44:07.818+00 2022-12-13 17:44:07.84+00 870 870 24/11/2022 13:23-RUT4J73-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-152861 expense