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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
125334 2290 2022-10-22 19:49:31+00 56 56 0 0 1 2022-11-09 13:16:19.667+00 2022-12-05 19:23:15.421+00 870 177 870 DES-125334 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125334 expense
125326 2290 2022-10-22 21:48:16+00 35.1 35.1 0 0 1 2022-11-09 13:16:09.377+00 2022-12-05 19:21:35.324+00 870 177 870 DES-125326 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-125326 expense
125315 2290 2022-10-22 14:32:45+00 54 54 0 0 1 2022-11-09 13:15:51.659+00 2022-12-05 19:29:01.263+00 870 177 870 DES-125315 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-125315 expense
125323 2290 2022-10-22 18:53:11+00 31.2 31.2 0 0 1 2022-11-09 13:16:05.046+00 2022-12-05 19:24:02.73+00 870 177 870 DES-125323 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125323 expense
125331 2290 2022-10-22 18:54:01+00 15.6 15.6 0 0 1 2022-11-09 13:16:16.333+00 2022-12-05 19:24:00.828+00 870 177 870 DES-125331 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125331 expense
125306 2290 2022-10-22 16:07:59+00 84.8 84.8 0 0 1 2022-11-09 13:15:36.43+00 2022-12-05 19:27:24.259+00 870 177 870 DES-125306 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125306 expense
125318 2290 2022-10-22 19:49:17+00 43.5 43.5 0 0 1 2022-11-09 13:15:56.303+00 2022-12-05 19:23:16.32+00 870 177 870 DES-125318 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125318 expense
125275 2290 2022-10-23 05:54:56+00 94.62 94.62 0 0 1 2022-11-09 13:14:50.828+00 2022-12-05 19:19:35.939+00 870 177 870 DES-125275 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-125275 expense
125335 2290 2022-10-22 18:20:48+00 83.7 83.7 0 0 1 2022-11-09 13:16:20.673+00 2022-12-05 19:24:34.579+00 870 177 870 DES-125335 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125335 expense
125322 2290 2022-10-22 16:36:37+00 47.4 47.4 0 0 1 2022-11-09 13:16:04.038+00 2022-12-05 19:27:00.081+00 870 177 870 DES-125322 BR-153 - km 127+900 - Sul - PRATA 5709676 DES-125322 expense