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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
120749 2290 2022-10-14 19:58:11+00 39.42 39.42 0 0 1 2022-11-08 15:03:21.527+00 2022-12-05 21:11:27.283+00 870 177 870 DES-120749 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-120749 expense
120690 2290 2022-10-14 18:55:27+00 82.8 82.8 0 0 1 2022-11-08 15:02:15.537+00 2022-12-05 21:12:09.604+00 870 177 870 DES-120690 SP-340 - km 123+500 - Norte - Campinas 5682077 DES-120690 expense
120764 2290 2022-10-14 18:30:28+00 20.4 20.4 0 0 1 2022-11-08 15:03:39.437+00 2022-12-05 21:12:28.719+00 870 177 870 DES-120764 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-120764 expense
120732 2290 2022-10-14 20:10:20+00 35.1 35.1 0 0 1 2022-11-08 15:02:59.125+00 2022-12-05 21:11:16.446+00 870 177 870 DES-120732 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-120732 expense
120737 2290 2022-10-14 20:10:10+00 35.1 35.1 0 0 1 2022-11-08 15:03:06.088+00 2022-12-05 21:11:17.32+00 870 177 870 DES-120737 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-120737 expense
120711 2290 2022-10-13 22:30:15+00 83.69 83.69 0 0 1 2022-11-08 15:02:32.937+00 2022-12-05 22:21:19.407+00 870 177 870 DES-120711 PRV1759 5682077 DES-120711 expense
120758 2290 2022-10-14 18:19:23+00 29.6 29.6 0 0 1 2022-11-08 15:03:31.72+00 2022-12-05 21:12:40.464+00 870 177 870 DES-120758 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-120758 expense
120713 2290 2022-10-13 21:29:00+00 41.6 41.6 0 0 1 2022-11-08 15:02:34.042+00 2022-12-05 22:21:49.55+00 870 177 870 DES-120713 RNN8A20 5682077 DES-120713 expense
120653 2290 2022-10-13 20:03:15+00 21 21 0 0 1 2022-11-08 15:01:50.248+00 2022-12-05 22:22:58.41+00 870 177 870 DES-120653 OOA7H71 5682077 DES-120653 expense
120615 2290 2022-10-14 15:32:07+00 102.31 102.31 0 0 1 2022-11-08 15:01:22.599+00 2022-12-05 21:14:43.766+00 870 177 870 DES-120615 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-120615 expense