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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
83513 2290 1479 2022-09-24 21:44:33+00 15 15 0 0 1 2022-10-24 16:33:54.357+00 2022-12-06 02:35:57.108+00 870 177 870 DES-083513 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083513 expense
83523 2290 216 2022-09-24 20:54:27+00 55.86 55.86 0 0 1 2022-10-24 16:34:26.065+00 2022-12-06 02:36:07.793+00 870 177 870 DES-083523 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-083523 expense
83498 2290 320 2022-09-25 05:40:08+00 115.14 115.14 0 0 1 2022-10-24 16:33:22.6+00 2022-12-06 02:35:25.059+00 870 177 870 DES-083498 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-083498 expense
83520 2290 108 2022-09-25 06:04:05+00 37.8 37.8 0 0 1 2022-10-24 16:34:18.301+00 2022-12-06 02:35:23.449+00 870 177 870 DES-083520 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-083520 expense
83521 2290 142 2022-09-25 11:32:25+00 47.21 47.21 0 0 1 2022-10-24 16:34:19.791+00 2022-12-06 02:34:15.589+00 870 177 870 DES-083521 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-083521 expense
83590 2290 130 2022-09-24 10:42:22+00 120.8 120.8 0 0 1 2022-10-24 16:36:06.202+00 2022-12-06 02:40:25.012+00 870 177 870 DES-083590 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083590 expense
83500 2290 150 2022-09-24 21:17:37+00 112.2 112.2 0 0 1 2022-10-24 16:33:26.032+00 2022-12-06 02:36:03.746+00 870 177 870 DES-083500 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-083500 expense
83501 2290 105 2022-09-25 05:40:45+00 37.8 37.8 0 0 1 2022-10-24 16:33:27.316+00 2022-12-06 02:35:24.249+00 870 177 870 DES-083501 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-083501 expense
83495 2290 186 2022-09-25 11:09:28+00 55.8 55.8 0 0 1 2022-10-24 16:33:17.685+00 2022-12-06 02:34:22.48+00 870 177 870 DES-083495 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083495 expense
83594 2290 171 2022-09-24 20:16:37+00 44.4 44.4 0 0 1 2022-10-24 16:36:12.387+00 2022-12-06 02:36:16.785+00 870 177 870 DES-083594 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-083594 expense