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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
83502 2290 984 2022-09-25 08:00:49+00 70.77 70.77 0 0 1 2022-10-24 16:33:29.469+00 2022-12-06 02:35:04.221+00 870 177 870 DES-083502 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-083502 expense
83530 2290 171 2022-09-26 09:30:22+00 55.8 55.8 0 0 1 2022-10-24 16:34:35.267+00 2022-12-06 02:30:18.242+00 870 177 870 DES-083530 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-083530 expense
83547 2290 240 2022-09-26 09:26:46+00 7.5 7.5 0 0 1 2022-10-24 16:34:58.85+00 2022-12-06 02:30:19.807+00 870 177 870 DES-083547 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083547 expense
83591 2290 68 2022-09-26 11:20:13+00 42 42 0 0 1 2022-10-24 16:36:07.369+00 2022-12-06 02:29:40.297+00 870 177 870 DES-083591 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-083591 expense
93130 2290 107 2022-07-06 11:05:46+00 51.8 51.8 0 0 1 2022-10-25 13:09:41.872+00 2022-12-09 12:51:24.258+00 870 177 870 DES-093130 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-093130 expense
83532 2290 193 2022-09-26 12:48:51+00 63.6 63.6 0 0 1 2022-10-24 16:34:37.537+00 2022-12-06 02:29:05.081+00 870 177 870 DES-083532 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083532 expense
83541 2290 171 2022-09-25 18:43:07+00 42 42 0 0 1 2022-10-24 16:34:51.241+00 2022-12-06 02:31:29.226+00 870 177 870 DES-083541 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-083541 expense
83549 2290 1479 2022-09-26 08:53:54+00 63 63 0 0 1 2022-10-24 16:35:04.301+00 2022-12-06 02:30:24.979+00 870 177 870 DES-083549 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083549 expense
83503 2290 984 2022-09-25 12:55:15+00 95.4 95.4 0 0 1 2022-10-24 16:33:30.887+00 2022-12-06 02:33:45.728+00 870 177 870 DES-083503 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083503 expense
83538 2290 196 2022-09-26 08:18:52+00 27.93 27.93 0 0 1 2022-10-24 16:34:46.483+00 2022-12-06 02:30:29.835+00 870 177 870 DES-083538 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-083538 expense