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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
127652 2290 2022-10-23 15:33:46+00 63 63 0 0 1 2022-11-10 11:31:08.07+00 2022-12-05 19:14:21.02+00 870 177 870 DES-127652 PRV1749 5709676 DES-127652 expense
127640 2290 2022-10-25 23:12:48+00 12.5 12.5 0 0 1 2022-11-10 11:30:59.129+00 2022-12-05 18:47:56.487+00 870 177 870 DES-127640 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-127640 expense
127568 2290 2022-10-22 22:27:46+00 73.62 73.62 0 0 1 2022-11-10 11:29:38.257+00 2022-12-05 19:21:07.034+00 870 177 870 DES-127568 RNF3E28 5709676 DES-127568 expense
127666 2290 2022-10-25 23:16:00+00 20 20 0 0 1 2022-11-10 11:31:21.74+00 2022-12-05 18:47:52.278+00 870 177 870 DES-127666 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127666 expense
127678 2290 2022-10-23 10:08:50+00 41.6 41.6 0 0 1 2022-11-10 11:31:31.133+00 2022-12-05 19:18:21.763+00 870 177 870 DES-127678 RNG4D02 5709676 DES-127678 expense
127667 2290 2022-10-23 09:17:03+00 15 15 0 0 1 2022-11-10 11:31:22.429+00 2022-12-05 19:18:59.247+00 870 177 870 DES-127667 PRV1789 5709676 DES-127667 expense
127672 2290 2022-10-23 09:20:45+00 63.6 63.6 0 0 1 2022-11-10 11:31:26.72+00 2022-12-05 19:18:55.513+00 870 177 870 DES-127672 PRV1789 5709676 DES-127672 expense
127674 2290 2022-10-23 09:56:21+00 168.3 168.3 0 0 1 2022-11-10 11:31:28.043+00 2022-12-05 19:18:27.6+00 870 177 870 DES-127674 PRV1749 5709676 DES-127674 expense
127591 2290 2022-10-22 16:00:38+00 31.2 31.2 0 0 1 2022-11-10 11:30:00.812+00 2022-12-05 19:27:34.292+00 870 177 870 DES-127591 RNG4D09 5709676 DES-127591 expense
154420 2290 2022-11-26 15:28:22+00 33.72 33.72 0 0 1 2022-12-13 18:48:26.817+00 2022-12-13 18:48:26.93+00 870 870 26/11/2022 12:28-JAK8E55-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-154420 expense