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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
81517 2290 136 2022-09-20 16:29:35+00 52.5 52.5 0 0 1 2022-10-24 15:44:50.694+00 2022-12-07 20:05:33.239+00 870 177 870 DES-081517 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081517 expense
81541 2290 189 2022-09-20 14:50:28+00 56.8 56.8 0 0 1 2022-10-24 15:45:27.105+00 2022-12-07 20:08:00.371+00 870 177 870 DES-081541 SP-055 - km 250 - Oeste - Santos 5593777 DES-081541 expense
81539 2290 198 2022-09-20 16:03:33+00 19.5 19.5 0 0 1 2022-10-24 15:45:24.032+00 2022-12-07 20:06:14.037+00 870 177 870 DES-081539 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081539 expense
81552 2290 194 2022-09-20 14:29:16+00 31.44 31.44 0 0 1 2022-10-24 15:45:42.33+00 2022-12-07 20:08:22.895+00 870 177 870 DES-081552 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081552 expense
81551 2290 185 2022-09-20 15:58:48+00 10 10 0 0 1 2022-10-24 15:45:40.894+00 2022-12-07 20:06:19.978+00 870 177 870 DES-081551 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-081551 expense
81525 2290 171 2022-09-20 14:35:59+00 71 71 0 0 1 2022-10-24 15:45:05.093+00 2022-12-07 20:08:11.168+00 870 177 870 DES-081525 SP-055 - km 250 - Oeste - Santos 5593777 DES-081525 expense
81545 2290 217 2022-09-20 14:23:15+00 19.5 19.5 0 0 1 2022-10-24 15:45:31.846+00 2022-12-07 20:08:32.229+00 870 177 870 DES-081545 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081545 expense
81544 2290 177 2022-09-20 16:19:27+00 42.4 42.4 0 0 1 2022-10-24 15:45:30.569+00 2022-12-07 20:05:45.624+00 870 177 870 DES-081544 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081544 expense
81529 2290 1482 2022-09-20 16:18:15+00 52.2 52.2 0 0 1 2022-10-24 15:45:10.726+00 2022-12-07 20:05:48.233+00 870 177 870 DES-081529 SP-330 - km 181+760 - Norte - Leme 5593777 DES-081529 expense
81526 2290 131 2022-09-20 14:22:37+00 42 42 0 0 1 2022-10-24 15:45:06.46+00 2022-12-07 20:08:34.368+00 870 177 870 DES-081526 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081526 expense