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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
124862 2290 2022-10-21 15:02:49+00 9.8 9.8 0 0 1 2022-11-09 13:01:52.951+00 2022-12-05 20:01:53.764+00 870 177 870 DES-124862 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-124862 expense
124823 2290 2022-10-21 14:31:52+00 23.56 23.56 0 0 1 2022-11-09 13:00:51.561+00 2022-12-05 20:02:14.441+00 870 177 870 DES-124823 BR 116 - km 165 - SUL - JACAREI 5709676 DES-124823 expense
124860 2290 2022-10-21 15:00:29+00 53.1 53.1 0 0 1 2022-11-09 13:01:49.598+00 2022-12-05 20:01:54.844+00 870 177 870 DES-124860 SP-300 - km 400+833 - Leste - Pirajui 5709676 DES-124860 expense
124841 2290 2022-10-21 14:28:20+00 11.6 11.6 0 0 1 2022-11-09 13:01:18.514+00 2022-12-05 20:02:16.221+00 870 177 870 DES-124841 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-124841 expense
124852 2290 2022-10-21 17:13:02+00 71 71 0 0 1 2022-11-09 13:01:31.404+00 2022-12-05 20:00:31.027+00 870 177 870 DES-124852 SP-055 - km 250 - Oeste - Santos 5709676 DES-124852 expense
124857 2290 2022-10-21 16:09:09+00 50.63 50.63 0 0 1 2022-11-09 13:01:42.468+00 2022-12-05 20:01:06.341+00 870 177 870 DES-124857 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-124857 expense
153930 2290 2022-11-25 22:48:57+00 10 10 0 0 1 2022-12-13 18:23:27.34+00 2022-12-13 18:23:27.364+00 870 870 25/11/2022 19:48-JBA7A23-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153930 expense
124859 2290 2022-10-21 15:32:25+00 35.4 35.4 0 0 1 2022-11-09 13:01:47.809+00 2022-12-05 20:01:34.583+00 870 177 870 DES-124859 SP-300 - km 400+833 - Leste - Pirajui 5709676 DES-124859 expense
124853 2290 2022-10-21 15:55:52+00 63.6 63.6 0 0 1 2022-11-09 13:01:32.46+00 2022-12-05 20:01:17.042+00 870 177 870 DES-124853 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124853 expense
124824 2290 2022-10-21 17:00:54+00 42 42 0 0 1 2022-11-09 13:00:52.893+00 2022-12-05 20:00:38.212+00 870 177 870 DES-124824 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-124824 expense