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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
125485 2290 2022-10-22 17:03:31+00 95.4 95.4 0 0 1 2022-11-09 13:22:02.329+00 2022-12-05 19:26:28.023+00 870 177 870 DES-125485 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125485 expense
125461 2290 2022-10-22 21:27:45+00 63 63 0 0 1 2022-11-09 13:21:02.099+00 2022-12-05 19:21:50.247+00 870 177 870 DES-125461 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125461 expense
125480 2290 2022-10-22 16:45:33+00 83.69 83.69 0 0 1 2022-11-09 13:21:49.289+00 2022-12-05 19:26:43.783+00 870 177 870 DES-125480 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-125480 expense
125442 2290 2022-10-22 19:04:31+00 60.9 60.9 0 0 1 2022-11-09 13:20:19.67+00 2022-12-05 19:23:53.635+00 870 177 870 DES-125442 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125442 expense
125482 2290 2022-10-22 23:28:03+00 62.89 62.89 0 0 1 2022-11-09 13:21:53.599+00 2022-12-05 19:20:26.525+00 870 177 870 DES-125482 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125482 expense
125462 2290 2022-10-22 23:00:10+00 41.6 41.6 0 0 1 2022-11-09 13:21:05.859+00 2022-12-05 19:20:44.514+00 870 177 870 DES-125462 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-125462 expense
125476 2290 2022-10-22 20:34:57+00 95.4 95.4 0 0 1 2022-11-09 13:21:40.995+00 2022-12-05 19:22:30.506+00 870 177 870 DES-125476 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-125476 expense
154035 2290 2022-11-25 21:03:42+00 7.8 7.8 0 0 1 2022-12-13 18:26:42.633+00 2022-12-13 18:26:42.654+00 870 870 25/11/2022 18:03-JBL2F96-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154035 expense
125466 2290 2022-10-22 20:15:24+00 62.89 62.89 0 0 1 2022-11-09 13:21:13.359+00 2022-12-05 19:22:48.688+00 870 177 870 DES-125466 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125466 expense
125455 2290 2022-10-22 21:21:50+00 56 56 0 0 1 2022-11-09 13:20:45.984+00 2022-12-05 19:21:56.824+00 870 177 870 DES-125455 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125455 expense