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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
122247 2290 2022-10-17 13:25:45+00 40.2 40.2 0 0 1 2022-11-08 15:37:17.266+00 2022-12-05 20:41:34.618+00 870 177 870 DES-122247 SP-300 - km 562+008 - Leste - Rubiacea 5682077 DES-122247 expense
122243 2290 2022-10-17 13:28:30+00 63 63 0 0 1 2022-11-08 15:37:11.011+00 2022-12-05 20:41:32.658+00 870 177 870 DES-122243 SP-340 - km 254+690 - Sul - Casa Branca 5682077 DES-122243 expense
122236 2290 2022-10-17 12:04:07+00 55.86 55.86 0 0 1 2022-11-08 15:37:02.1+00 2022-12-05 20:42:20.066+00 870 177 870 DES-122236 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-122236 expense
122246 2290 2022-10-17 13:13:52+00 37.2 37.2 0 0 1 2022-11-08 15:37:15.38+00 2022-12-05 20:41:37.7+00 870 177 870 DES-122246 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-122246 expense
122276 2290 2022-10-17 11:41:37+00 40.2 40.2 0 0 1 2022-11-08 15:37:53.628+00 2022-12-05 20:42:38.381+00 870 177 870 DES-122276 SP-300 - km 562+008 - Leste - Rubiacea 5682077 DES-122276 expense
122267 2290 2022-10-17 15:32:40+00 56.8 56.8 0 0 1 2022-11-08 15:37:39.983+00 2022-12-05 20:40:23.59+00 870 177 870 DES-122267 SP-055 - km 250 - Oeste - Santos 5682077 DES-122267 expense
122205 2290 2022-10-17 10:23:20+00 120.8 120.8 0 0 1 2022-11-08 15:36:18.121+00 2022-12-05 20:43:19.981+00 870 177 870 DES-122205 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122205 expense
122228 2290 2022-10-17 10:47:39+00 54.53 54.53 0 0 1 2022-11-08 15:36:53.68+00 2022-12-05 20:43:10.416+00 870 177 870 DES-122228 SP-225 - km 144+830 - Oeste - Brotas 5682077 DES-122228 expense
122251 2290 2022-10-17 11:48:33+00 94.5 94.5 0 0 1 2022-11-08 15:37:22.187+00 2022-12-05 20:42:34.44+00 870 177 870 DES-122251 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122251 expense
122258 2290 2022-10-17 11:55:54+00 42 42 0 0 1 2022-11-08 15:37:30.664+00 2022-12-05 20:42:25.125+00 870 177 870 DES-122258 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-122258 expense