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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
130088 2290 2022-10-28 17:16:27+00 23.4 23.4 0 0 1 2022-11-10 13:11:21.464+00 2022-12-05 17:54:43.337+00 870 177 870 DES-130088 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-130088 expense
130099 2290 2022-10-28 17:35:33+00 94.5 94.5 0 0 1 2022-11-10 13:11:44.514+00 2022-12-05 17:54:16.804+00 870 177 870 DES-130099 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-130099 expense
130101 2290 2022-10-28 17:21:13+00 21 21 0 0 1 2022-11-10 13:11:48.662+00 2022-12-05 17:54:27.378+00 870 177 870 DES-130101 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-130101 expense
130086 2290 2022-10-28 16:39:59+00 48.07 48.07 0 0 1 2022-11-10 13:11:08.931+00 2022-12-05 17:55:49.102+00 870 177 870 DES-130086 SP-225 - km 106+800 - LESTE - Itirapina 5709676 DES-130086 expense
155026 2290 2022-11-26 16:54:39+00 22.5 22.5 0 0 1 2022-12-13 19:20:25.079+00 2022-12-13 19:20:25.109+00 870 870 26/11/2022 13:54-FNL7J52-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-155026 expense
130096 2290 2022-10-28 17:11:24+00 42.4 42.4 0 0 1 2022-11-10 13:11:37.941+00 2022-12-05 17:54:56.037+00 870 177 870 DES-130096 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-130096 expense
130079 2290 2022-10-28 17:10:33+00 42.4 42.4 0 0 1 2022-11-10 13:10:21.972+00 2022-12-05 17:54:59.857+00 870 177 870 DES-130079 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-130079 expense
130105 2290 2022-10-28 17:55:53+00 10.5 10.5 0 0 1 2022-11-10 13:12:03.061+00 2022-12-05 17:53:41.127+00 870 177 870 DES-130105 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-130105 expense
130097 2290 2022-10-28 17:55:26+00 19.5 19.5 0 0 1 2022-11-10 13:11:39.713+00 2022-12-05 17:53:42.106+00 870 177 870 DES-130097 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-130097 expense
130082 2290 2022-10-28 17:18:52+00 14.5 14.5 0 0 1 2022-11-10 13:10:35.893+00 2022-12-05 17:54:34.039+00 870 177 870 DES-130082 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-130082 expense