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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
122218 2290 2022-10-17 08:27:35+00 181.2 181.2 0 0 1 2022-11-08 15:36:40.622+00 2022-12-05 20:44:13.588+00 870 177 870 DES-122218 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122218 expense
122177 2290 2022-10-17 00:24:26+00 44.4 44.4 0 0 1 2022-11-08 15:35:41.427+00 2022-12-05 20:44:56.353+00 870 177 870 DES-122177 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-122177 expense
122159 2290 2022-10-16 18:55:43+00 55.8 55.8 0 0 1 2022-11-08 15:35:19.29+00 2022-12-05 20:46:06.686+00 870 177 870 DES-122159 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122159 expense
122209 2290 2022-10-17 07:50:02+00 271.8 271.8 0 0 1 2022-11-08 15:36:25.954+00 2022-12-05 20:44:25.889+00 870 177 870 DES-122209 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122209 expense
122166 2290 2022-10-16 21:48:13+00 34.8 34.8 0 0 1 2022-11-08 15:35:27.203+00 2022-12-05 20:45:12.131+00 870 177 870 DES-122166 SP-330 - km 181+760 - Sul - Leme 5682077 DES-122166 expense
122163 2290 2022-10-16 18:46:10+00 54.53 54.53 0 0 1 2022-11-08 15:35:23.505+00 2022-12-05 20:46:13.706+00 870 177 870 DES-122163 SP-225 - km 144+830 - Oeste - Brotas 5682077 DES-122163 expense
122173 2290 2022-10-16 18:52:50+00 52.2 52.2 0 0 1 2022-11-08 15:35:34.533+00 2022-12-05 20:46:09.594+00 870 177 870 DES-122173 SP-330 - km 181+760 - Sul - Leme 5682077 DES-122173 expense
122154 2290 2022-10-16 21:52:36+00 52.2 52.2 0 0 1 2022-11-08 15:35:13.849+00 2022-12-05 20:45:10.28+00 870 177 870 DES-122154 SP-330 - km 181+760 - Norte - Leme 5682077 DES-122154 expense
122264 2290 2022-10-14 17:27:05+00 14.8 14.8 0 0 1 2022-11-08 15:37:36.873+00 2022-12-05 21:13:22.946+00 870 177 870 DES-122264 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-122264 expense
153088 2290 2022-11-24 17:20:08+00 22.5 22.5 0 0 1 2022-12-13 17:54:31.876+00 2022-12-13 17:54:31.89+00 870 870 24/11/2022 14:20-FOP6A93-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153088 expense