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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
125272 2290 2022-10-23 00:10:39+00 66.6 66.6 0 0 1 2022-11-09 13:14:47.635+00 2022-12-05 19:20:10.107+00 870 177 870 DES-125272 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-125272 expense
125289 2290 2022-10-23 00:27:00+00 60.9 60.9 0 0 1 2022-11-09 13:15:09.745+00 2022-12-05 19:20:04.1+00 870 177 870 DES-125289 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125289 expense
125301 2290 2022-10-23 02:26:49+00 84.07 84.07 0 0 1 2022-11-09 13:15:30.419+00 2022-12-05 19:19:41.873+00 870 177 870 DES-125301 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125301 expense
125291 2290 2022-10-23 00:30:52+00 83.69 83.69 0 0 1 2022-11-09 13:15:12.045+00 2022-12-05 19:20:01.388+00 870 177 870 DES-125291 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-125291 expense
125287 2290 2022-10-17 17:10:19+00 26.98 26.98 0 0 1 2022-11-09 13:15:07.79+00 2022-12-05 20:39:41.112+00 870 177 870 DES-125287 BR 153 - km 368 - NORTE - JARAGUA 5709676 DES-125287 expense
125279 2290 2022-10-23 02:20:09+00 55.8 55.8 0 0 1 2022-11-09 13:14:56.076+00 2022-12-05 19:19:42.824+00 870 177 870 DES-125279 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125279 expense
125319 2290 2022-10-22 21:37:22+00 84.07 84.07 0 0 1 2022-11-09 13:15:58.371+00 2022-12-05 19:21:42.083+00 870 177 870 DES-125319 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125319 expense
125329 2290 2022-10-22 15:22:24+00 71.1 71.1 0 0 1 2022-11-09 13:16:14.048+00 2022-12-05 19:28:17.536+00 870 177 870 DES-125329 BR-153 - km 127+900 - Sul - PRATA 5709676 DES-125329 expense
125336 2290 2022-10-22 18:21:32+00 76.76 76.76 0 0 1 2022-11-09 13:16:21.684+00 2022-12-05 19:24:33.69+00 870 177 870 DES-125336 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-125336 expense
125321 2290 2022-10-22 19:22:42+00 84 84 0 0 1 2022-11-09 13:16:01.664+00 2022-12-05 19:23:41.058+00 870 177 870 DES-125321 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125321 expense