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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
124705 2290 2022-10-21 13:31:02+00 42 42 0 0 1 2022-11-09 12:52:19.18+00 2022-12-05 20:03:10.83+00 870 177 870 DES-124705 SP-300 - km 455+714 - Leste - Promissao 5709676 DES-124705 expense
124690 2290 2022-10-21 13:30:05+00 42 42 0 0 1 2022-11-09 12:51:54.856+00 2022-12-05 20:03:12.772+00 870 177 870 DES-124690 SP-300 - km 455+714 - Leste - Promissao 5709676 DES-124690 expense
124689 2290 2022-10-21 13:27:53+00 71 71 0 0 1 2022-11-09 12:51:52.959+00 2022-12-05 20:03:14.84+00 870 177 870 DES-124689 SP-055 - km 250 - Oeste - Santos 5709676 DES-124689 expense
124710 2290 2022-10-21 11:55:10+00 19.5 19.5 0 0 1 2022-11-09 12:52:29.822+00 2022-12-05 20:04:20.89+00 870 177 870 DES-124710 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124710 expense
124695 2290 2022-10-21 11:55:06+00 15.6 15.6 0 0 1 2022-11-09 12:52:03.396+00 2022-12-05 20:04:21.819+00 870 177 870 DES-124695 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124695 expense
124688 2290 2022-10-21 11:53:31+00 83.7 83.7 0 0 1 2022-11-09 12:51:49.596+00 2022-12-05 20:04:23.839+00 870 177 870 DES-124688 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-124688 expense
124691 2290 2022-10-21 11:23:01+00 40.2 40.2 0 0 1 2022-11-09 12:51:56.461+00 2022-12-05 20:04:42.66+00 870 177 870 DES-124691 SP-300 - km 562+008 - Leste - Rubiacea 5709676 DES-124691 expense
124698 2290 2022-10-21 11:08:20+00 37.24 37.24 0 0 1 2022-11-09 12:52:08.101+00 2022-12-05 20:04:49.566+00 870 177 870 DES-124698 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124698 expense
124692 2290 2022-10-21 10:58:54+00 71 71 0 0 1 2022-11-09 12:51:57.87+00 2022-12-05 20:04:53.272+00 870 177 870 DES-124692 SP-055 - km 250 - Oeste - Santos 5709676 DES-124692 expense
124679 2290 2022-10-21 10:58:42+00 31.8 31.8 0 0 1 2022-11-09 12:51:18.789+00 2022-12-05 20:04:54.183+00 870 177 870 DES-124679 SP-300 - km 590+482 - Leste - Lavinia 5709676 DES-124679 expense