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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
125162 2290 2022-10-22 06:55:43+00 94.5 94.5 0 0 1 2022-11-09 13:09:46.111+00 2022-12-05 19:56:10.253+00 870 177 870 DES-125162 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125162 expense
125135 2290 2022-10-22 12:00:58+00 5 5 0 0 1 2022-11-09 13:09:11.265+00 2022-12-05 19:30:22.148+00 870 177 870 DES-125135 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-125135 expense
125136 2290 2022-10-22 12:13:42+00 71 71 0 0 1 2022-11-09 13:09:12.655+00 2022-12-05 19:30:16.028+00 870 177 870 DES-125136 SP-055 - km 250 - Oeste - Santos 5709676 DES-125136 expense
125128 2290 2022-10-22 06:15:11+00 42 42 0 0 1 2022-11-09 13:09:03.314+00 2022-12-05 19:56:18.117+00 870 177 870 DES-125128 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125128 expense
125150 2290 2022-10-22 12:20:17+00 32.4 32.4 0 0 1 2022-11-09 13:09:30.402+00 2022-12-05 19:30:12.487+00 870 177 870 DES-125150 BR-050 - km 198+060 - SUL - Delta 5709676 DES-125150 expense
125130 2290 2022-10-22 08:00:02+00 63 63 0 0 1 2022-11-09 13:09:05.405+00 2022-12-05 19:56:05.728+00 870 177 870 DES-125130 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-125130 expense
125159 2290 2022-10-22 06:21:31+00 83.7 83.7 0 0 1 2022-11-09 13:09:41.569+00 2022-12-05 19:56:16.354+00 870 177 870 DES-125159 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-125159 expense
125143 2290 2022-10-22 13:49:06+00 168.3 168.3 0 0 1 2022-11-09 13:09:22.675+00 2022-12-05 19:29:29.266+00 870 177 870 DES-125143 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-125143 expense
153946 2290 2022-11-26 00:09:00+00 52.5 52.5 0 0 1 2022-12-13 18:23:52.96+00 2022-12-13 18:23:52.978+00 870 870 25/11/2022 21:09-JAM4H01-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153946 expense
153949 2290 2022-11-26 00:06:11+00 84 84 0 0 1 2022-12-13 18:23:59.006+00 2022-12-13 18:23:59.025+00 870 870 25/11/2022 21:06-CRG6115-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153949 expense