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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
83027 2290 190 2022-09-23 19:33:55+00 41.5 41.5 0 0 1 2022-10-24 16:23:46.193+00 2022-12-06 02:44:00.146+00 870 177 870 DES-083027 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-083027 expense
83131 2290 2022-09-21 20:48:11+00 60.9 60.9 0 0 1 2022-10-24 16:25:22.146+00 2022-12-07 19:38:43.859+00 870 177 870 DES-083131 RNG4D02 5593777 DES-083131 expense
83035 2290 143 2022-09-23 18:57:11+00 37 37 0 0 1 2022-10-24 16:23:56.688+00 2022-12-06 02:44:18.635+00 870 177 870 DES-083035 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-083035 expense
83221 2290 2022-09-21 17:32:43+00 23.4 23.4 0 0 1 2022-10-24 16:26:39.896+00 2022-12-07 19:42:45.86+00 870 177 870 DES-083221 PRV1789 5593777 DES-083221 expense
83177 2290 2022-09-21 18:56:15+00 14 14 0 0 1 2022-10-24 16:26:03.108+00 2022-12-07 19:40:19.69+00 870 177 870 DES-083177 OOA7H71 5593777 DES-083177 expense
83145 2290 2022-09-22 09:14:31+00 51.8 51.8 0 0 1 2022-10-24 16:25:33.382+00 2022-12-07 19:35:01.953+00 870 177 870 DES-083145 RNF3E28 5593777 DES-083145 expense
83149 2290 174 2022-09-23 20:08:16+00 15.6 15.6 0 0 1 2022-10-24 16:25:36.841+00 2022-12-06 02:43:37.523+00 870 177 870 DES-083149 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-083149 expense
83228 2290 2022-09-21 16:44:11+00 74.2 74.2 0 0 1 2022-10-24 16:26:48.697+00 2022-12-07 19:44:01.556+00 870 177 870 DES-083228 RNG5H64 5593777 DES-083228 expense
83232 2290 2022-09-21 15:18:21+00 59.2 59.2 0 0 1 2022-10-24 16:26:53.225+00 2022-12-07 19:45:59.517+00 870 177 870 DES-083232 RNG4D02 5593777 DES-083232 expense
83130 2290 2022-09-21 13:18:10+00 7 7 0 0 1 2022-10-24 16:25:18.919+00 2022-12-07 19:49:03.164+00 870 177 870 DES-083130 RNS7C95 5593777 DES-083130 expense