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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
129497 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:40:09.143+00 2022-11-10 12:40:09.15+00 870 870 28/10/2022 00:00-IWB2300-5709676 MENSALIDADE MOVE MAIS IWB2300 5709676 DES-129497 expense
129499 2290 2022-10-28 03:00:27+00 15.5 15.5 0 0 1 2022-11-10 12:40:17.008+00 2022-11-10 12:40:17.225+00 870 870 28/10/2022 00:00-IWC2300-5709676 MENSALIDADE MOVE MAIS IWC2300 5709676 DES-129499 expense
129487 2290 2022-10-28 09:17:59+00 55.8 55.8 0 0 1 2022-11-10 12:39:40.801+00 2022-12-05 18:05:58.139+00 870 177 870 DES-129487 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-129487 expense
129482 2290 2022-10-28 08:44:11+00 63 63 0 0 1 2022-11-10 12:39:21.897+00 2022-12-05 18:06:19.389+00 870 177 870 DES-129482 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129482 expense
129472 2290 2022-10-28 08:14:31+00 26.5 26.5 0 0 1 2022-11-10 12:39:03.077+00 2022-12-05 18:06:27.081+00 870 177 870 DES-129472 SP-300 - km 590+482 - Oeste - Lavinia 5709676 DES-129472 expense
129468 2290 2022-10-28 08:10:09+00 12.5 12.5 0 0 1 2022-11-10 12:38:53.786+00 2022-12-05 18:06:28.171+00 870 177 870 DES-129468 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-129468 expense
129478 2290 2022-10-28 07:43:00+00 19.5 19.5 0 0 1 2022-11-10 12:39:11.817+00 2022-12-05 18:06:34.205+00 870 177 870 DES-129478 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-129478 expense
129489 2290 2022-10-28 07:28:52+00 11.6 11.6 0 0 1 2022-11-10 12:39:48.651+00 2022-12-05 18:06:36.687+00 870 177 870 DES-129489 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-129489 expense
129475 2290 2022-10-28 07:02:46+00 16 16 0 0 1 2022-11-10 12:39:07.224+00 2022-12-05 18:06:41.759+00 870 177 870 DES-129475 SP-070 - km 57 - Leste - Guararema 5709676 DES-129475 expense
129473 2290 2022-10-28 06:54:20+00 20 20 0 0 1 2022-11-10 12:39:04.416+00 2022-12-05 18:06:45.586+00 870 177 870 DES-129473 SP-070 - km 57 - Leste - Guararema 5709676 DES-129473 expense