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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
126293 2290 2022-10-24 12:40:39+00 8.7 8.7 0 0 1 2022-11-09 13:55:18.031+00 2022-12-05 19:07:10.065+00 870 177 870 DES-126293 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-126293 expense
126288 2290 2022-10-24 12:14:50+00 15 15 0 0 1 2022-11-09 13:55:04.118+00 2022-12-05 19:07:44.731+00 870 177 870 DES-126288 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-126288 expense
126290 2290 2022-10-24 12:12:59+00 2.5 2.5 0 0 1 2022-11-09 13:55:11.885+00 2022-12-05 19:07:45.723+00 870 177 870 DES-126290 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-126290 expense
126279 2290 2022-10-24 12:12:01+00 65.7 65.7 0 0 1 2022-11-09 13:54:45.088+00 2022-12-05 19:07:47.556+00 870 177 870 DES-126279 SP-340 - km 221+290 - Sul - Casa Branca 5709676 DES-126279 expense
126285 2290 2022-10-24 12:09:18+00 65.7 65.7 0 0 1 2022-11-09 13:54:55.954+00 2022-12-05 19:07:50.516+00 870 177 870 DES-126285 SP-340 - km 221+290 - Sul - Casa Branca 5709676 DES-126285 expense
126287 2290 2022-10-24 10:51:16+00 55.8 55.8 0 0 1 2022-11-09 13:55:00.083+00 2022-12-05 19:08:53.875+00 870 177 870 DES-126287 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-126287 expense
126286 2290 2022-10-24 10:50:47+00 55.8 55.8 0 0 1 2022-11-09 13:54:57.63+00 2022-12-05 19:08:54.867+00 870 177 870 DES-126286 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-126286 expense
126266 2290 2022-10-24 10:29:10+00 30.6 30.6 0 0 1 2022-11-09 13:53:54.445+00 2022-12-05 19:09:11.372+00 870 177 870 DES-126266 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-126266 expense
126289 2290 2022-10-24 08:50:22+00 39.42 39.42 0 0 1 2022-11-09 13:55:10.008+00 2022-12-05 19:09:54.717+00 870 177 870 DES-126289 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-126289 expense
126270 2290 2022-10-23 17:20:57+00 59.2 59.2 0 0 1 2022-11-09 13:54:05.627+00 2022-12-05 19:13:13.695+00 870 177 870 DES-126270 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-126270 expense