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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
154683 2290 2022-11-27 12:55:14+00 30.6 30.6 0 0 1 2022-12-13 19:05:28.545+00 2022-12-13 19:05:28.559+00 870 870 27/11/2022 09:55-JAU8B18-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-154683 expense
128935 2290 2022-10-27 15:38:21+00 27.3 27.3 0 0 1 2022-11-10 12:15:29.677+00 2022-12-05 18:16:33.634+00 870 177 870 DES-128935 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128935 expense
128941 2290 2022-10-27 14:40:23+00 12.5 12.5 0 0 1 2022-11-10 12:15:41.416+00 2022-12-05 18:17:51.274+00 870 177 870 DES-128941 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-128941 expense
128917 2290 2022-10-27 15:34:10+00 40.2 40.2 0 0 1 2022-11-10 12:14:45.074+00 2022-12-05 18:16:36.904+00 870 177 870 DES-128917 SP-300 - km 562+008 - Leste - Rubiacea 5709676 DES-128917 expense
128930 2290 2022-10-27 14:38:32+00 11.6 11.6 0 0 1 2022-11-10 12:15:20.139+00 2022-12-05 18:17:53.183+00 870 177 870 DES-128930 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-128930 expense
128920 2290 2022-10-27 14:59:43+00 23.56 23.56 0 0 1 2022-11-10 12:14:53.183+00 2022-12-05 18:17:11.485+00 870 177 870 DES-128920 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-128920 expense
128936 2290 2022-10-27 15:49:34+00 63 63 0 0 1 2022-11-10 12:15:31.337+00 2022-12-05 18:16:24.679+00 870 177 870 DES-128936 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-128936 expense
128943 2290 2022-10-24 11:45:58+00 16 16 0 0 1 2022-11-10 12:15:44.684+00 2022-12-05 19:08:18.704+00 870 177 870 DES-128943 SP-070 - km 57 - Leste - Guararema 5709676 DES-128943 expense
128942 2290 2022-10-27 16:04:18+00 55.8 55.8 0 0 1 2022-11-10 12:15:42.948+00 2022-12-05 18:16:13.22+00 870 177 870 DES-128942 SP-348 - km 115+520 - Norte - Sumare 5709676 DES-128942 expense
128919 2290 2022-10-27 14:53:05+00 23.56 23.56 0 0 1 2022-11-10 12:14:49.631+00 2022-12-05 18:17:23.638+00 870 177 870 DES-128919 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-128919 expense