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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
83275 2290 135 2022-09-25 16:25:28+00 63 63 0 0 1 2022-10-24 16:27:39.304+00 2022-12-06 02:32:28.832+00 870 177 870 DES-083275 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083275 expense
95678 2290 2022-07-07 01:49:50+00 48.6 48.6 0 0 1 2022-10-25 15:02:28.782+00 2022-12-09 12:39:38.252+00 870 177 870 DES-095678 RNG4D08 5246234 DES-095678 expense
83239 2290 1479 2022-09-25 17:13:39+00 64.8 64.8 0 0 1 2022-10-24 16:27:01.871+00 2022-12-06 02:32:05.294+00 870 177 870 DES-083239 SP-215 - km 104+400 - Leste - Descalvado 5593777 DES-083239 expense
83281 2290 2022-09-21 16:47:13+00 37.8 37.8 0 0 1 2022-10-24 16:27:44.313+00 2022-12-07 19:43:56.246+00 870 177 870 DES-083281 RNG4D02 5593777 DES-083281 expense
83381 2290 1481 2022-09-25 13:53:06+00 83.7 83.7 0 0 1 2022-10-24 16:29:49.897+00 2022-12-06 02:33:25.346+00 870 177 870 DES-083381 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083381 expense
83386 2290 322 2022-09-24 09:03:46+00 37 37 0 0 1 2022-10-24 16:30:00.445+00 2022-12-06 02:41:06.226+00 870 177 870 DES-083386 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-083386 expense
83286 2290 136 2022-09-25 16:18:08+00 55.86 55.86 0 0 1 2022-10-24 16:27:48.809+00 2022-12-06 02:32:33.994+00 870 177 870 DES-083286 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-083286 expense
83269 2290 142 2022-09-25 16:18:26+00 63.6 63.6 0 0 1 2022-10-24 16:27:32.782+00 2022-12-06 02:32:32.263+00 870 177 870 DES-083269 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083269 expense
95671 2290 2022-07-07 01:26:57+00 73.62 73.62 0 0 1 2022-10-25 15:02:22.08+00 2022-12-09 12:39:43.734+00 870 177 870 DES-095671 RNF3E44 5246234 DES-095671 expense
83344 2290 1480 2022-09-25 16:07:58+00 15 15 0 0 1 2022-10-24 16:28:47.5+00 2022-12-06 02:32:35.599+00 870 177 870 DES-083344 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-083344 expense