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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
126072 2290 2022-10-23 22:48:48+00 49 49 0 0 1 2022-11-09 13:45:43.609+00 2022-12-05 19:10:55.673+00 870 177 870 DES-126072 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126072 expense
126036 2290 2022-10-23 22:44:17+00 63 63 0 0 1 2022-11-09 13:44:15.668+00 2022-12-05 19:10:56.61+00 870 177 870 DES-126036 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-126036 expense
126089 2290 2022-10-23 22:02:53+00 35.1 35.1 0 0 1 2022-11-09 13:46:31.562+00 2022-12-05 19:11:06.75+00 870 177 870 DES-126089 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-126089 expense
126051 2290 2022-10-23 22:02:16+00 45.9 45.9 0 0 1 2022-11-09 13:44:52.976+00 2022-12-05 19:11:07.808+00 870 177 870 DES-126051 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126051 expense
126052 2290 2022-10-23 20:53:33+00 15.6 15.6 0 0 1 2022-11-09 13:45:01.529+00 2022-12-05 19:11:29.407+00 870 177 870 DES-126052 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-126052 expense
126050 2290 2022-10-23 20:39:15+00 40.8 40.8 0 0 1 2022-11-09 13:44:49.743+00 2022-12-05 19:11:34.299+00 870 177 870 DES-126050 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126050 expense
126039 2290 2022-10-23 20:34:12+00 29.6 29.6 0 0 1 2022-11-09 13:44:22.683+00 2022-12-05 19:11:36.192+00 870 177 870 DES-126039 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-126039 expense
126070 2290 2022-10-23 20:22:47+00 35.1 35.1 0 0 1 2022-11-09 13:45:39.557+00 2022-12-05 19:11:40.765+00 870 177 870 DES-126070 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-126070 expense
126064 2290 2022-10-23 20:17:07+00 35.1 35.1 0 0 1 2022-11-09 13:45:28.499+00 2022-12-05 19:11:42.532+00 870 177 870 DES-126064 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5709676 DES-126064 expense
126060 2290 2022-10-23 19:13:48+00 22.2 22.2 0 0 1 2022-11-09 13:45:20.929+00 2022-12-05 19:12:08.449+00 870 177 870 DES-126060 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-126060 expense