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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
125173 2290 2022-10-22 12:28:23+00 56.8 56.8 0 0 1 2022-11-09 13:10:00.52+00 2022-12-05 19:30:07.146+00 870 177 870 DES-125173 SP-055 - km 250 - Oeste - Santos 5709676 DES-125173 expense
125203 2290 2022-10-22 10:51:31+00 46.2 46.2 0 0 1 2022-11-09 13:10:46.309+00 2022-12-05 19:55:15.478+00 870 177 870 DES-125203 BR-153 - km 35+800 - SUL - Onda Verde 5709676 DES-125203 expense
153969 2290 2022-11-25 22:03:37+00 42.4 42.4 0 0 1 2022-12-13 18:24:33.177+00 2022-12-13 18:24:33.19+00 870 870 25/11/2022 19:03-JBB5I98-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-153969 expense
125185 2290 2022-10-22 10:18:31+00 23.4 23.4 0 0 1 2022-11-09 13:10:16.124+00 2022-12-05 19:55:27.284+00 870 177 870 DES-125185 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-125185 expense
125221 2290 2022-10-22 15:26:47+00 31.2 31.2 0 0 1 2022-11-09 13:11:27.277+00 2022-12-05 19:28:04.011+00 870 177 870 DES-125221 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125221 expense
125218 2290 2022-10-22 15:26:19+00 27.3 27.3 0 0 1 2022-11-09 13:11:21.256+00 2022-12-05 19:28:09.906+00 870 177 870 DES-125218 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125218 expense
125195 2290 2022-10-22 15:24:39+00 35.1 35.1 0 0 1 2022-11-09 13:10:31.284+00 2022-12-05 19:28:13.62+00 870 177 870 DES-125195 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-125195 expense
125188 2290 2022-10-22 15:23:39+00 17.5 17.5 0 0 1 2022-11-09 13:10:19.779+00 2022-12-05 19:28:15.47+00 870 177 870 DES-125188 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125188 expense
125228 2290 2022-10-22 15:21:07+00 81.79 81.79 0 0 1 2022-11-09 13:11:41.444+00 2022-12-05 19:28:20.242+00 870 177 870 DES-125228 SP-225 - km 144+830 - Oeste - Brotas 5709676 DES-125228 expense
125226 2290 2022-10-22 15:16:31+00 50.63 50.63 0 0 1 2022-11-09 13:11:38.56+00 2022-12-05 19:28:29.609+00 870 177 870 DES-125226 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-125226 expense