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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
125918 2290 2022-10-23 13:03:57+00 87.3 87.3 0 0 1 2022-11-09 13:40:11.451+00 2022-12-05 19:16:00.289+00 870 177 870 DES-125918 SP-326 - km 307+600 - Sul - Dobrada 5709676 DES-125918 expense
125943 2290 2022-10-23 09:04:32+00 76.76 76.76 0 0 1 2022-11-09 13:41:17.478+00 2022-12-05 19:19:10.982+00 870 177 870 DES-125943 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-125943 expense
125964 2290 2022-10-23 08:29:56+00 37.8 37.8 0 0 1 2022-11-09 13:42:06.567+00 2022-12-05 19:19:16.744+00 870 177 870 DES-125964 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-125964 expense
125930 2290 2022-10-23 10:47:46+00 23.4 23.4 0 0 1 2022-11-09 13:40:52.061+00 2022-12-05 19:17:49.344+00 870 177 870 DES-125930 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-125930 expense
125957 2290 2022-10-23 10:09:38+00 36.4 36.4 0 0 1 2022-11-09 13:41:45.849+00 2022-12-05 19:18:20.905+00 870 177 870 DES-125957 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-125957 expense
125938 2290 2022-10-23 10:47:44+00 54.53 54.53 0 0 1 2022-11-09 13:41:07.321+00 2022-12-05 19:17:51.276+00 870 177 870 DES-125938 SP-225 - km 144+830 - Oeste - Brotas 5709676 DES-125938 expense
125915 2290 2022-10-22 17:14:29+00 44.4 44.4 0 0 1 2022-11-09 13:40:04.953+00 2022-12-05 19:26:02.279+00 870 177 870 DES-125915 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-125915 expense
125928 2290 2022-10-23 10:24:18+00 35.1 35.1 0 0 1 2022-11-09 13:40:47.844+00 2022-12-05 19:18:10.499+00 870 177 870 DES-125928 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-125928 expense
125968 2290 2022-10-23 09:46:15+00 37.8 37.8 0 0 1 2022-11-09 13:42:15.972+00 2022-12-05 19:18:37.303+00 870 177 870 DES-125968 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-125968 expense
125935 2290 2022-10-23 10:42:53+00 27.9 27.9 0 0 1 2022-11-09 13:41:00.662+00 2022-12-05 19:17:55.06+00 870 177 870 DES-125935 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125935 expense