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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
152719 2290 2022-11-23 11:25:02+00 66.6 66.6 0 0 1 2022-12-13 17:38:33.212+00 2022-12-13 17:38:33.218+00 870 870 23/11/2022 08:25-FZN8I98-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-152719 expense
120622 2290 2022-10-14 18:54:32+00 17.5 17.5 0 0 1 2022-11-08 15:01:26.586+00 2022-12-05 21:12:11.369+00 870 177 870 DES-120622 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-120622 expense
120620 2290 2022-10-14 18:47:11+00 31.44 31.44 0 0 1 2022-11-08 15:01:25.303+00 2022-12-05 21:12:18.728+00 870 177 870 DES-120620 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-120620 expense
120639 2290 2022-10-14 18:44:54+00 63.08 63.08 0 0 1 2022-11-08 15:01:37.347+00 2022-12-05 21:12:20.49+00 870 177 870 DES-120639 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-120639 expense
120613 2290 2022-10-14 18:42:57+00 42.6 42.6 0 0 1 2022-11-08 15:01:20.904+00 2022-12-05 21:12:22.581+00 870 177 870 DES-120613 SP-055 - km 250 - Oeste - Santos 5682077 DES-120613 expense
120636 2290 2022-10-14 15:54:38+00 7.5 7.5 0 0 1 2022-11-08 15:01:35.473+00 2022-12-05 21:14:28.133+00 870 177 870 DES-120636 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-120636 expense
120630 2290 2022-10-14 15:22:00+00 42 42 0 0 1 2022-11-08 15:01:31.518+00 2022-12-05 21:14:49.878+00 870 177 870 DES-120630 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-120630 expense
120618 2290 2022-10-14 14:54:50+00 35.1 35.1 0 0 1 2022-11-08 15:01:24.023+00 2022-12-05 21:15:07.038+00 870 177 870 DES-120618 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-120618 expense
120606 2290 2022-10-14 13:38:26+00 4.9 4.9 0 0 1 2022-11-08 15:01:12.442+00 2022-12-05 21:16:07.374+00 870 177 870 DES-120606 SP-280 - km 18+000 - Oeste - Osasco 5682077 DES-120606 expense
120598 2290 2022-10-14 12:41:01+00 32.4 32.4 0 0 1 2022-11-08 15:01:05.832+00 2022-12-05 21:16:46.82+00 870 177 870 DES-120598 BR-050 - km 198+060 - SUL - Delta 5682077 DES-120598 expense