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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
122004 2290 2022-10-16 17:30:11+00 65.1 65.1 0 0 1 2022-11-08 15:31:59.125+00 2022-12-05 20:47:15.845+00 870 177 870 DES-122004 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122004 expense
121990 2290 2022-10-16 11:23:07+00 23.4 23.4 0 0 1 2022-11-08 15:31:36.928+00 2022-12-05 20:52:15.795+00 870 177 870 DES-121990 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-121990 expense
122079 2290 2022-10-16 18:10:33+00 36.4 36.4 0 0 1 2022-11-08 15:33:41.788+00 2022-12-05 20:46:45.039+00 870 177 870 DES-122079 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-122079 expense
122034 2290 2022-10-16 18:23:40+00 52.2 52.2 0 0 1 2022-11-08 15:32:41.762+00 2022-12-05 20:46:28.072+00 870 177 870 DES-122034 SP-330 - km 181+760 - Sul - Leme 5682077 DES-122034 expense
122091 2290 2022-10-17 10:01:11+00 55 55 0 0 1 2022-11-08 15:33:56.551+00 2022-12-05 20:43:35.424+00 870 177 870 DES-122091 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-122091 expense
122021 2290 2022-10-16 18:20:39+00 63 63 0 0 1 2022-11-08 15:32:28.14+00 2022-12-05 20:46:34.011+00 870 177 870 DES-122021 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-122021 expense
122030 2290 2022-10-17 10:16:54+00 15.6 15.6 0 0 1 2022-11-08 15:32:37.695+00 2022-12-05 20:43:26.135+00 870 177 870 DES-122030 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-122030 expense
122118 2290 2022-10-17 06:19:00+00 42 42 0 0 1 2022-11-08 15:34:27.752+00 2022-12-05 20:44:43.884+00 870 177 870 DES-122118 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-122118 expense
122059 2290 2022-10-16 19:41:29+00 95.4 95.4 0 0 1 2022-11-08 15:33:08.792+00 2022-12-05 20:45:43.51+00 870 177 870 DES-122059 SP-330 - km 26+495 - Sul - Sao Paulo 5682077 DES-122059 expense
122084 2290 2022-10-16 19:25:20+00 48.07 48.07 0 0 1 2022-11-08 15:33:48.467+00 2022-12-05 20:45:51.061+00 870 177 870 DES-122084 SP-225 - km 106+800 - Oeste - Itirapina 5682077 DES-122084 expense