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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
127838 2290 2022-10-25 21:01:25+00 3.11 3.11 0 0 1 2022-11-10 11:34:52.238+00 2022-12-05 18:50:08.794+00 870 177 870 DES-127838 BR 116 - km 205 - NORTE - ARUJA 5709676 DES-127838 expense
127806 2290 2022-10-20 18:24:10+00 271.8 271.8 0 0 1 2022-11-10 11:34:19.465+00 2022-12-05 20:09:05.689+00 870 177 870 DES-127806 PRV1749 5709676 DES-127806 expense
127829 2290 2022-10-25 23:56:22+00 35.1 35.1 0 0 1 2022-11-10 11:34:40.339+00 2022-12-05 18:47:12.225+00 870 177 870 DES-127829 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-127829 expense
127786 2290 2022-10-24 11:52:32+00 35.1 35.1 0 0 1 2022-11-10 11:33:59.704+00 2022-12-05 19:08:11.855+00 870 177 870 DES-127786 PRV1759 5709676 DES-127786 expense
127842 2290 2022-10-24 14:19:52+00 99.4 99.4 0 0 1 2022-11-10 11:34:55.512+00 2022-12-05 19:06:00.13+00 870 177 870 DES-127842 RNN8A28 5709676 DES-127842 expense
127837 2290 2022-10-24 19:02:36+00 60.9 60.9 0 0 1 2022-11-10 11:34:50.267+00 2022-12-05 19:02:23.628+00 870 177 870 DES-127837 RNN8A28 5709676 DES-127837 expense
127818 2290 2022-10-26 00:02:12+00 76.76 76.76 0 0 1 2022-11-10 11:34:31.128+00 2022-12-05 18:47:01.43+00 870 177 870 DES-127818 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-127818 expense
154451 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:50:37.92+00 2022-12-13 18:50:37.962+00 870 870 27/11/2022 00:00-IVI6260-5798688 MENSALIDADE MOVE MAIS IVI6260 5798688 DES-154451 expense
127810 2290 2022-10-24 19:27:33+00 82.8 82.8 0 0 1 2022-11-10 11:34:24.948+00 2022-12-05 19:02:08.297+00 870 177 870 DES-127810 PRV1759 5709676 DES-127810 expense
127813 2290 2022-10-25 23:59:21+00 151 151 0 0 1 2022-11-10 11:34:27.465+00 2022-12-05 18:47:05.667+00 870 177 870 DES-127813 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-127813 expense