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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
175316 2290 2022-12-16 17:00:58+00 20.8 20.8 0 0 1 2023-01-10 19:53:47.575+00 2023-01-10 19:53:47.581+00 870 870 16/12/2022 14:00-5845217-Pedágio OOB7H79 5845217 DES-175316 expense
127914 2290 2022-10-25 20:38:33+00 52.2 52.2 0 0 1 2022-11-10 11:36:10.729+00 2022-12-05 18:50:29.066+00 870 177 870 DES-127914 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-127914 expense
127769 2290 2022-10-23 16:31:27+00 59.2 59.2 0 0 1 2022-11-10 11:33:18.451+00 2022-12-05 19:13:41.919+00 870 177 870 DES-127769 RNG4D09 5709676 DES-127769 expense
127897 2290 2022-10-22 10:28:20+00 23.4 23.4 0 0 1 2022-11-10 11:35:53.526+00 2022-12-05 19:55:23.347+00 870 177 870 DES-127897 PRV1749 5709676 DES-127897 expense
154445 2290 2022-11-26 15:27:17+00 43.5 43.5 0 0 1 2022-12-13 18:50:13.886+00 2022-12-13 18:50:13.945+00 870 870 26/11/2022 12:27-JBA7J63-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-154445 expense
127961 2290 2022-10-25 22:41:24+00 53 53 0 0 1 2022-11-10 11:37:05.114+00 2022-12-05 18:48:34.477+00 870 177 870 DES-127961 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127961 expense
127784 2290 2022-10-25 23:55:03+00 19.5 19.5 0 0 1 2022-11-10 11:33:55.668+00 2022-12-05 18:47:16.003+00 870 177 870 DES-127784 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-127784 expense
127883 2290 2022-10-26 00:26:51+00 35 35 0 0 1 2022-11-10 11:35:42.777+00 2022-12-05 18:46:37.829+00 870 177 870 DES-127883 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127883 expense
127781 2290 2022-10-24 12:57:40+00 63 63 0 0 1 2022-11-10 11:33:27.238+00 2022-12-05 19:06:55.125+00 870 177 870 DES-127781 PRV1809 5709676 DES-127781 expense
127826 2290 2022-10-24 18:00:39+00 211.4 211.4 0 0 1 2022-11-10 11:34:38.281+00 2022-12-05 19:03:02.028+00 870 177 870 DES-127826 PRV1789 5709676 DES-127826 expense