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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
123155 2290 2022-10-17 13:27:56+00 63 63 0 0 1 2022-11-09 11:57:12.791+00 2022-12-05 20:41:33.709+00 870 177 870 DES-123155 PRV1799 5682077 DES-123155 expense
123178 2290 2022-10-17 12:18:43+00 21 21 0 0 1 2022-11-09 11:57:32.742+00 2022-12-05 20:42:08.737+00 870 177 870 DES-123178 OOB7H79 5682077 DES-123178 expense
123180 2290 2022-10-17 12:12:17+00 9.8 9.8 0 0 1 2022-11-09 11:57:33.941+00 2022-12-05 20:42:12.552+00 870 177 870 DES-123180 OOA7H71 5682077 DES-123180 expense
123160 2290 2022-10-17 11:55:17+00 15 15 0 0 1 2022-11-09 11:57:16.824+00 2022-12-05 20:42:26.054+00 870 177 870 DES-123160 PRV1759 5682077 DES-123160 expense
123118 2290 2022-10-17 10:04:01+00 42 42 0 0 1 2022-11-09 11:56:42.845+00 2022-12-05 20:43:34.539+00 870 177 870 DES-123118 PRV1809 5682077 DES-123118 expense
123121 2290 2022-10-16 23:44:47+00 55.8 55.8 0 0 1 2022-11-09 11:56:45.365+00 2022-12-05 20:45:00.217+00 870 177 870 DES-123121 PRV1809 5682077 DES-123121 expense
162517 2290 2022-11-29 18:13:57+00 181.2 181.2 0 0 1 2023-01-10 12:11:04.539+00 2023-01-10 12:11:04.556+00 870 870 29/11/2022 15:13-RUP4H49-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-162517 expense
162521 2290 2022-11-29 20:06:55+00 33.72 33.72 0 0 1 2023-01-10 12:11:14.066+00 2023-01-10 12:11:14.075+00 870 870 29/11/2022 17:06-FZL1I25-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162521 expense
162525 2290 2022-11-29 18:02:27+00 53 53 0 0 1 2023-01-10 12:11:25.416+00 2023-01-10 12:11:25.426+00 870 870 29/11/2022 15:02-JAM4H31-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162525 expense
162526 2290 2022-11-29 18:39:39+00 52.5 52.5 0 0 1 2023-01-10 12:11:27.952+00 2023-01-10 12:11:27.96+00 870 870 29/11/2022 15:39-JAK8E43-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-162526 expense