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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
167240 2290 2022-12-02 18:06:38+00 51.8 51.8 0 0 1 2023-01-10 14:54:44.434+00 2023-01-10 14:54:44.439+00 870 870 02/12/2022 15:06-BPQ2962-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167240 expense
167243 2290 2022-12-02 18:19:09+00 27 27 0 0 1 2023-01-10 14:54:54.418+00 2023-01-10 14:54:54.443+00 870 870 02/12/2022 15:19-JAM4H31-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167243 expense
125298 2290 2022-10-23 05:55:03+00 63.08 63.08 0 0 1 2022-11-09 13:15:19.638+00 2022-12-05 19:19:34.895+00 870 177 870 DES-125298 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-125298 expense
125292 2290 2022-10-22 23:57:41+00 60.9 60.9 0 0 1 2022-11-09 13:15:13.293+00 2022-12-05 19:20:16.588+00 870 177 870 DES-125292 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125292 expense
125274 2290 2022-10-23 00:09:21+00 50.63 50.63 0 0 1 2022-11-09 13:14:49.742+00 2022-12-05 19:20:11.173+00 870 177 870 DES-125274 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-125274 expense
125273 2290 2022-10-22 23:51:13+00 55 55 0 0 1 2022-11-09 13:14:48.704+00 2022-12-05 19:20:20.204+00 870 177 870 DES-125273 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125273 expense
125280 2290 2022-10-22 23:56:09+00 23.4 23.4 0 0 1 2022-11-09 13:14:57.21+00 2022-12-05 19:20:17.836+00 870 177 870 DES-125280 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125280 expense
125285 2290 2022-10-23 00:57:16+00 94.62 94.62 0 0 1 2022-11-09 13:15:05.658+00 2022-12-05 19:19:52.9+00 870 177 870 DES-125285 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125285 expense