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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
83322 2290 2022-09-22 18:59:35+00 35.1 35.1 0 0 1 2022-10-24 16:28:31.222+00 2022-12-06 02:56:17.749+00 870 177 870 DES-083322 PRV1689 5593777 DES-083322 expense
83227 2290 2022-09-21 21:17:42+00 52.2 52.2 0 0 1 2022-10-24 16:26:47.012+00 2022-12-07 19:38:24.051+00 870 177 870 DES-083227 PRV1H39 5593777 DES-083227 expense
83096 2290 151 2022-09-23 16:20:39+00 52.53 52.53 0 0 1 2022-10-24 16:24:47.683+00 2022-12-06 02:46:16.012+00 870 177 870 DES-083096 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-083096 expense
83253 2290 2022-09-21 16:41:35+00 27.3 27.3 0 0 1 2022-10-24 16:27:18.356+00 2022-12-07 19:44:06.975+00 870 177 870 DES-083253 RNN8A20 5593777 DES-083253 expense
83161 2290 2022-09-22 06:39:51+00 84.8 84.8 0 0 1 2022-10-24 16:25:47.908+00 2022-12-07 19:36:13.843+00 870 177 870 DES-083161 RNG4D02 5593777 DES-083161 expense
83047 2290 144 2022-09-23 18:19:05+00 12.5 12.5 0 0 1 2022-10-24 16:24:06.879+00 2022-12-06 02:44:47.794+00 870 177 870 DES-083047 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083047 expense
83226 2290 1479 2022-09-25 17:30:08+00 78.3 78.3 0 0 1 2022-10-24 16:26:45.994+00 2022-12-06 02:31:57.014+00 870 177 870 DES-083226 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-083226 expense
83267 2290 124 2022-09-25 16:23:24+00 42 42 0 0 1 2022-10-24 16:27:31.305+00 2022-12-06 02:32:29.675+00 870 177 870 DES-083267 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083267 expense
83349 2290 135 2022-09-25 13:58:47+00 55.86 55.86 0 0 1 2022-10-24 16:28:55.653+00 2022-12-06 02:33:22.99+00 870 177 870 DES-083349 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-083349 expense
83247 2290 2022-09-21 21:03:50+00 34.8 34.8 0 0 1 2022-10-24 16:27:11.624+00 2022-12-07 19:38:32.793+00 870 177 870 DES-083247 RNN8A20 5593777 DES-083247 expense