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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
130203 2290 2022-10-28 16:55:52+00 83.7 83.7 0 0 1 2022-11-10 13:16:27.322+00 2022-12-05 17:55:37.773+00 870 177 870 DES-130203 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-130203 expense
130174 2290 2022-10-28 18:48:12+00 63 63 0 0 1 2022-11-10 13:15:12.466+00 2022-12-05 17:52:32.479+00 870 177 870 DES-130174 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-130174 expense
130175 2290 2022-10-28 19:34:46+00 15 15 0 0 1 2022-11-10 13:15:15.693+00 2022-12-05 17:51:47.855+00 870 177 870 DES-130175 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-130175 expense
130185 2290 2022-10-28 17:04:27+00 5 5 0 0 1 2022-11-10 13:15:45.84+00 2022-12-05 17:55:19.463+00 870 177 870 DES-130185 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-130185 expense
130177 2290 2022-10-28 19:14:58+00 76.76 76.76 0 0 1 2022-11-10 13:15:20.466+00 2022-12-05 17:52:06.267+00 870 177 870 DES-130177 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-130177 expense
130181 2290 2022-10-28 18:53:42+00 120.8 120.8 0 0 1 2022-11-10 13:15:34.479+00 2022-12-05 17:52:27.697+00 870 177 870 DES-130181 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-130181 expense
130173 2290 2022-10-28 18:48:39+00 23.4 23.4 0 0 1 2022-11-10 13:15:10.056+00 2022-12-05 17:52:31.122+00 870 177 870 DES-130173 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-130173 expense
130193 2290 2022-10-28 17:00:46+00 10 10 0 0 1 2022-11-10 13:15:59.516+00 2022-12-05 17:55:29.844+00 870 177 870 DES-130193 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-130193 expense