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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
154812 2290 2022-11-26 07:54:59+00 10 10 0 0 1 2022-12-13 19:11:52.294+00 2022-12-13 19:11:52.309+00 870 870 26/11/2022 04:54-JAM6E34-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154812 expense
129390 2290 2022-10-27 19:22:19+00 70.11 70.11 0 0 1 2022-11-10 12:34:34.464+00 2022-12-05 18:12:18.748+00 870 177 870 DES-129390 SP-225 - km 199+400 - Oeste - Jau 5709676 DES-129390 expense
129378 2290 2022-10-27 19:19:25+00 81 81 0 0 1 2022-11-10 12:34:07.178+00 2022-12-05 18:12:28.367+00 870 177 870 DES-129378 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-129378 expense
129362 2290 2022-10-27 17:23:34+00 52.2 52.2 0 0 1 2022-11-10 12:33:32.516+00 2022-12-05 18:14:56.088+00 870 177 870 DES-129362 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-129362 expense
129406 2290 2022-10-27 17:11:38+00 16 16 0 0 1 2022-11-10 12:35:09.066+00 2022-12-05 18:15:09.833+00 870 177 870 DES-129406 SP-070 - km 57 - Oeste - Guararema 5709676 DES-129406 expense
129364 2290 2022-10-27 16:16:56+00 78.3 78.3 0 0 1 2022-11-10 12:33:35.357+00 2022-12-05 18:15:56.734+00 870 177 870 DES-129364 SP-330 - km 181+760 - Sul - Leme 5709676 DES-129364 expense
154814 2290 2022-11-26 08:10:00+00 31.8 31.8 0 0 1 2022-12-13 19:11:56.761+00 2022-12-13 19:11:56.772+00 870 870 26/11/2022 05:10-JAN9J32-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-154814 expense
154815 2290 2022-11-26 08:10:14+00 31.8 31.8 0 0 1 2022-12-13 19:11:58.865+00 2022-12-13 19:11:58.881+00 870 870 26/11/2022 05:10-JBA5H94-5798688 BR 050 - km 051+500 - SUL - Araguari II 5798688 DES-154815 expense
154816 2290 2022-11-26 09:14:58+00 84 84 0 0 1 2022-12-13 19:12:01.057+00 2022-12-13 19:12:01.077+00 870 870 26/11/2022 06:14-RUT4J72-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-154816 expense
154817 2290 2022-11-26 09:15:15+00 19.5 19.5 0 0 1 2022-12-13 19:12:03.142+00 2022-12-13 19:12:03.155+00 870 870 26/11/2022 06:15-JBA5H89-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154817 expense