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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
124641 2290 2022-10-21 12:07:52+00 35.7 35.7 0 0 1 2022-11-09 12:49:41.501+00 2022-12-05 20:04:12.9+00 870 177 870 DES-124641 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124641 expense
124645 2290 2022-10-21 12:23:02+00 23.56 23.56 0 0 1 2022-11-09 12:49:50.856+00 2022-12-05 20:03:57.271+00 870 177 870 DES-124645 BR 116 - km 165 - SUL - JACAREI 5709676 DES-124645 expense
124631 2290 2022-10-17 14:02:53+00 151 151 0 0 1 2022-11-09 12:49:22.562+00 2022-12-05 20:41:10.22+00 870 177 870 DES-124631 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124631 expense
124642 2290 2022-10-21 10:48:44+00 30.6 30.6 0 0 1 2022-11-09 12:49:43.999+00 2022-12-05 20:04:59.031+00 870 177 870 DES-124642 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124642 expense
124632 2290 2022-10-16 18:59:15+00 181.2 181.2 0 0 1 2022-11-09 12:49:24.468+00 2022-12-05 20:46:03.858+00 870 177 870 DES-124632 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124632 expense
124633 2290 2022-10-13 20:15:30+00 151 151 0 0 1 2022-11-09 12:49:25.846+00 2022-12-05 22:22:47.818+00 870 177 870 DES-124633 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124633 expense
124635 2290 2022-10-21 12:54:45+00 83.69 83.69 0 0 1 2022-11-09 12:49:29.053+00 2022-12-05 20:03:36.758+00 870 177 870 DES-124635 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124635 expense
124636 2290 2022-10-21 07:48:14+00 71 71 0 0 1 2022-11-09 12:49:30.816+00 2022-12-05 20:06:29.383+00 870 177 870 DES-124636 SP-055 - km 250 - Oeste - Santos 5709676 DES-124636 expense
132494 70 2022-11-19 16:53:00+00 1371.992 1371.992 0 0 1 2022-11-21 16:51:24.437+00 2022-11-21 16:51:24.444+00 43 43 19/11/2022 13:53-Diesel S10-628 DES-132494 expense
132500 70 2022-11-19 16:32:30+00 1311.2 1311.2 0 0 1 2022-11-21 16:51:35.207+00 2022-11-21 16:51:35.213+00 43 43 19/11/2022 13:32-Diesel S10-602 DES-132500 expense