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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
81098 2290 172 2022-09-18 04:12:09+00 45 45 0 0 1 2022-10-24 15:32:52.089+00 2022-12-07 20:33:06.323+00 870 177 870 DES-081098 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081098 expense
81175 2290 118 2022-09-14 12:53:28+00 7.5 7.5 0 0 1 2022-10-24 15:34:52.973+00 2022-12-08 12:07:02.503+00 870 177 870 DES-081175 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081175 expense
81062 2290 174 2022-09-18 14:41:51+00 39.33 39.33 0 0 1 2022-10-24 15:31:55.68+00 2022-12-07 20:28:00.542+00 870 177 870 DES-081062 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081062 expense
81039 2290 1475 2022-09-18 11:33:23+00 94.5 94.5 0 0 1 2022-10-24 15:31:24.227+00 2022-12-07 20:30:20.747+00 870 177 870 DES-081039 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081039 expense
81121 2290 145 2022-09-18 13:32:43+00 45 45 0 0 1 2022-10-24 15:33:24.565+00 2022-12-07 20:28:41.676+00 870 177 870 DES-081121 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081121 expense
81101 2290 207 2022-09-18 13:14:24+00 29.6 29.6 0 0 1 2022-10-24 15:32:55.588+00 2022-12-07 20:28:52.526+00 870 177 870 DES-081101 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081101 expense
81104 2290 984 2022-09-18 14:06:32+00 35.1 35.1 0 0 1 2022-10-24 15:33:00.924+00 2022-12-07 20:28:19.881+00 870 177 870 DES-081104 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081104 expense
81047 2290 111 2022-09-18 10:50:42+00 70.77 70.77 0 0 1 2022-10-24 15:31:35.044+00 2022-12-07 20:30:47.034+00 870 177 870 DES-081047 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081047 expense
95528 2290 2022-07-06 10:26:47+00 94.5 94.5 0 0 1 2022-10-25 14:59:08.232+00 2022-12-09 12:52:04.824+00 870 177 870 DES-095528 RNG4D09 5246234 DES-095528 expense
81153 2290 171 2022-09-19 12:31:10+00 12.92 12.92 0 0 1 2022-10-24 15:34:15.102+00 2022-12-07 20:22:51.166+00 870 177 870 DES-081153 BR 116 - km 180 - SUL - GUARAREMA 5593777 DES-081153 expense