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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
82470 2290 148 2022-09-23 09:10:00+00 19.5 19.5 0 0 1 2022-10-24 16:15:48.929+00 2022-12-06 02:51:30.331+00 870 177 870 DES-082470 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082470 expense
95635 2290 2022-07-07 05:54:35+00 66.6 66.6 0 0 1 2022-10-25 15:00:54.041+00 2022-12-09 12:39:13.129+00 870 177 870 DES-095635 RNN8A17 5246234 DES-095635 expense
95644 2290 2022-07-06 21:27:23+00 21 21 0 0 1 2022-10-25 15:01:07.538+00 2022-12-09 12:41:59.286+00 870 177 870 DES-095644 OOA7H71 5246234 DES-095644 expense
82466 2290 325 2022-09-23 08:24:45+00 55 55 0 0 1 2022-10-24 16:15:43.477+00 2022-12-06 02:51:46.899+00 870 177 870 DES-082466 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-082466 expense
82462 2290 2022-09-19 12:53:42+00 82.8 82.8 0 0 1 2022-10-24 16:15:35.869+00 2022-12-07 20:22:37.778+00 870 177 870 DES-082462 PRV1799 5593777 DES-082462 expense
82471 2290 2022-09-19 12:21:00+00 63 63 0 0 1 2022-10-24 16:15:50.206+00 2022-12-07 20:22:57.523+00 870 177 870 DES-082471 PRV1689 5593777 DES-082471 expense
82461 2290 112 2022-09-23 07:59:35+00 55 55 0 0 1 2022-10-24 16:15:33.357+00 2022-12-06 02:51:53.412+00 870 177 870 DES-082461 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-082461 expense
82465 2290 2022-09-19 12:35:44+00 21 21 0 0 1 2022-10-24 16:15:41.519+00 2022-12-07 20:22:49.306+00 870 177 870 DES-082465 OOB7H79 5593777 DES-082465 expense
82453 2290 112 2022-09-22 19:46:49+00 49 49 0 0 1 2022-10-24 16:15:22.117+00 2022-12-06 02:55:41.104+00 870 177 870 DES-082453 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-082453 expense
82460 2290 2022-09-19 12:31:23+00 65.1 65.1 0 0 1 2022-10-24 16:15:33.037+00 2022-12-07 20:22:50.133+00 870 177 870 DES-082460 RNG5H64 5593777 DES-082460 expense