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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
122595 2290 2022-10-17 22:42:14+00 20.4 20.4 0 0 1 2022-11-08 15:45:22.066+00 2022-12-05 20:35:36.647+00 870 177 870 DES-122595 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-122595 expense
122632 2290 2022-10-17 22:06:36+00 42 42 0 0 1 2022-11-08 15:46:07.318+00 2022-12-05 20:35:53.939+00 870 177 870 DES-122632 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5682077 DES-122632 expense
122649 2290 2022-10-17 21:58:36+00 7.5 7.5 0 0 1 2022-11-08 15:46:27.866+00 2022-12-05 20:35:58.69+00 870 177 870 DES-122649 SP-021 - km 7+000 - Oeste - Sao Paulo 5682077 DES-122649 expense
122647 2290 2022-10-17 21:40:47+00 181.2 181.2 0 0 1 2022-11-08 15:46:26.069+00 2022-12-05 20:36:07.672+00 870 177 870 DES-122647 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122647 expense
122612 2290 2022-10-17 21:37:21+00 83.7 83.7 0 0 1 2022-11-08 15:45:44.799+00 2022-12-05 20:36:08.615+00 870 177 870 DES-122612 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-122612 expense
162428 2290 2022-11-29 13:35:45+00 65.17 65.17 0 0 1 2023-01-10 12:08:08.732+00 2023-01-10 12:08:08.74+00 870 870 29/11/2022 10:35-FNL7J52-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162428 expense
162433 2290 2022-11-29 13:56:35+00 94.5 94.5 0 0 1 2023-01-10 12:08:22.708+00 2023-01-10 12:08:22.717+00 870 870 29/11/2022 10:56-RUT4J82-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-162433 expense
162438 2290 2022-11-29 12:19:16+00 112.2 112.2 0 0 1 2023-01-10 12:08:35.764+00 2023-01-10 12:08:35.779+00 870 870 29/11/2022 09:19-JBA5I02-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-162438 expense
162440 2290 2022-11-29 13:36:18+00 70.4 70.4 0 0 1 2023-01-10 12:08:39.676+00 2023-01-10 12:08:39.692+00 870 870 29/11/2022 10:36-JBB2B75-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-162440 expense
162441 2290 2022-11-29 10:46:08+00 63.6 63.6 0 0 1 2023-01-10 12:08:41.446+00 2023-01-10 12:08:41.456+00 870 870 29/11/2022 07:46-JBA5F73-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162441 expense