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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
126738 2290 2022-10-25 11:30:44+00 9.8 9.8 0 0 1 2022-11-09 14:18:28.243+00 2022-12-05 18:57:25.823+00 870 177 870 DES-126738 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-126738 expense
126723 2290 2022-10-25 11:36:08+00 56.8 56.8 0 0 1 2022-11-09 14:18:00.705+00 2022-12-05 18:57:23.946+00 870 177 870 DES-126723 SP-055 - km 250 - Oeste - Santos 5709676 DES-126723 expense
126731 2290 2022-10-21 14:16:19+00 120.8 120.8 0 0 1 2022-11-09 14:18:12.699+00 2022-12-05 20:02:26.745+00 870 177 870 DES-126731 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-126731 expense
126724 2290 2022-10-25 11:51:53+00 31.44 31.44 0 0 1 2022-11-09 14:18:02+00 2022-12-05 18:57:18.163+00 870 177 870 DES-126724 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-126724 expense
126729 2290 2022-10-21 03:00:14+00 31.5 31.5 0 0 1 2022-11-09 14:18:09.219+00 2022-12-05 20:06:49.579+00 870 177 870 DES-126729 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126729 expense
126720 2290 2022-10-20 17:46:45+00 85.2 85.2 0 0 1 2022-11-09 14:17:55.706+00 2022-12-05 20:09:28.218+00 870 177 870 DES-126720 SP-055 - km 250 - Oeste - Santos 5709676 DES-126720 expense
126728 2290 2022-10-21 07:22:22+00 94.5 94.5 0 0 1 2022-11-09 14:18:07.741+00 2022-12-05 20:06:37.92+00 870 177 870 DES-126728 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126728 expense
126733 2290 2022-10-25 10:51:57+00 12 12 0 0 1 2022-11-09 14:18:15.228+00 2022-12-05 18:57:54.992+00 870 177 870 DES-126733 SP-070 - km 57 - Leste - Guararema 5709676 DES-126733 expense
126734 2290 2022-10-25 10:49:03+00 271.8 271.8 0 0 1 2022-11-09 14:18:17.296+00 2022-12-05 18:57:58.992+00 870 177 870 DES-126734 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126734 expense
126759 2290 2022-10-25 10:21:23+00 35.1 35.1 0 0 1 2022-11-09 14:19:04.623+00 2022-12-05 18:58:12.701+00 870 177 870 DES-126759 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-126759 expense