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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
125926 2290 2022-10-23 10:04:16+00 51.58 51.58 0 0 1 2022-11-09 13:40:43.62+00 2022-12-05 19:18:23.511+00 870 177 870 DES-125926 SP-333 - km 315+130 - Sul - Marilia 5709676 DES-125926 expense
125927 2290 2022-10-23 09:45:19+00 115.14 115.14 0 0 1 2022-11-09 13:40:46.089+00 2022-12-05 19:18:38.31+00 870 177 870 DES-125927 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-125927 expense
125947 2290 2022-10-23 09:21:00+00 42 42 0 0 1 2022-11-09 13:41:25.201+00 2022-12-05 19:18:54.499+00 870 177 870 DES-125947 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125947 expense
125940 2290 2022-10-23 09:17:02+00 14.7 14.7 0 0 1 2022-11-09 13:41:11.502+00 2022-12-05 19:19:00.107+00 870 177 870 DES-125940 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-125940 expense
125949 2290 2022-10-23 09:09:10+00 41.6 41.6 0 0 1 2022-11-09 13:41:29.035+00 2022-12-05 19:19:07.922+00 870 177 870 DES-125949 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-125949 expense
125944 2290 2022-10-23 08:02:08+00 46.2 46.2 0 0 1 2022-11-09 13:41:19.027+00 2022-12-05 19:19:25.354+00 870 177 870 DES-125944 BR-153 - km 98+500 - SUL - Jose Bonifacio 5709676 DES-125944 expense
125952 2290 2022-10-23 07:34:47+00 47.21 47.21 0 0 1 2022-11-09 13:41:35.047+00 2022-12-05 19:19:30.145+00 870 177 870 DES-125952 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-125952 expense
125909 2290 2022-10-22 08:28:39+00 66.6 66.6 0 0 1 2022-11-09 13:39:53.709+00 2022-12-05 19:55:58.934+00 870 177 870 DES-125909 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-125909 expense
154168 2290 2022-11-26 16:24:16+00 52 52 0 0 1 2022-12-13 18:33:48.606+00 2022-12-13 18:33:48.632+00 870 870 26/11/2022 13:24-JBA5H99-5798688 SP 280 - km 74+000 - Leste - Itu 5798688 DES-154168 expense
154171 2290 2022-11-26 12:40:33+00 69.6 69.6 0 0 1 2022-12-13 18:33:58.286+00 2022-12-13 18:33:58.311+00 870 870 26/11/2022 09:40-RUT4J74-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154171 expense