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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
77771 2290 138 2022-09-20 14:01:54+00 15.6 15.6 0 0 1 2022-10-24 14:11:17.089+00 2022-12-07 20:09:06.57+00 870 177 870 DES-077771 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-077771 expense
77707 2290 1483 2022-09-20 13:17:43+00 42 42 0 0 1 2022-10-24 14:10:03.6+00 2022-12-07 20:10:02.772+00 870 177 870 DES-077707 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-077707 expense
77769 2290 1481 2022-09-20 12:47:04+00 78.3 78.3 0 0 1 2022-10-24 14:11:15.075+00 2022-12-07 20:10:38.322+00 870 177 870 DES-077769 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-077769 expense
92279 2290 1477 2022-07-04 14:56:09+00 112.2 112.2 0 0 1 2022-10-25 12:04:46.87+00 2022-12-09 11:30:16.168+00 870 177 870 DES-092279 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-092279 expense
77708 2290 241 2022-09-20 11:47:14+00 2.5 2.5 0 0 1 2022-10-24 14:10:05.306+00 2022-12-07 20:11:49.178+00 870 177 870 DES-077708 SP-021 - km 24+000 - Sul - Osasco 5593777 DES-077708 expense
77766 2290 105 2022-09-20 13:25:56+00 73.62 73.62 0 0 1 2022-10-24 14:11:11.477+00 2022-12-07 20:09:52.079+00 870 177 870 DES-077766 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-077766 expense
77748 2290 123 2022-09-20 13:25:51+00 31.5 31.5 0 0 1 2022-10-24 14:10:53.928+00 2022-12-07 20:09:53.102+00 870 177 870 DES-077748 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-077748 expense
77764 2290 201 2022-09-20 13:34:39+00 12.5 12.5 0 0 1 2022-10-24 14:11:09.196+00 2022-12-07 20:09:38.398+00 870 177 870 DES-077764 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077764 expense
77713 2290 1477 2022-09-20 12:23:50+00 63.6 63.6 0 0 1 2022-10-24 14:10:12.468+00 2022-12-07 20:11:11.439+00 870 177 870 DES-077713 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077713 expense
77767 2290 320 2022-09-20 13:35:27+00 71 71 0 0 1 2022-10-24 14:11:13.717+00 2022-12-07 20:09:36.081+00 870 177 870 DES-077767 SP-055 - km 250 - Oeste - Santos 5593777 DES-077767 expense