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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
83972 2290 125 2022-09-27 09:08:00+00 56.1 56.1 0 0 1 2022-10-24 16:47:31.794+00 2022-12-06 02:21:02.232+00 870 177 870 DES-083972 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-083972 expense
84011 2290 150 2022-09-27 08:28:35+00 16.91 16.91 0 0 1 2022-10-24 16:48:34.366+00 2022-12-06 02:21:11.23+00 870 177 870 DES-084011 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-084011 expense
83963 2290 193 2022-09-27 02:20:49+00 56.1 56.1 0 0 1 2022-10-24 16:47:11.902+00 2022-12-06 02:21:28.241+00 870 177 870 DES-083963 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-083963 expense
83996 2290 111 2022-09-27 14:04:54+00 43.2 43.2 0 0 1 2022-10-24 16:48:09.919+00 2022-12-06 02:17:03.323+00 870 177 870 DES-083996 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-083996 expense
83957 2290 285 2022-09-27 00:15:36+00 37.8 37.8 0 0 1 2022-10-24 16:47:03.659+00 2022-12-06 02:22:01.5+00 870 177 870 DES-083957 BR-050 - km 198+060 - SUL - Delta 5593777 DES-083957 expense
83967 2290 108 2022-09-27 10:01:55+00 73.62 73.62 0 0 1 2022-10-24 16:47:20.482+00 2022-12-06 02:20:44.702+00 870 177 870 DES-083967 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-083967 expense
83949 2290 110 2022-09-27 13:22:05+00 70.77 70.77 0 0 1 2022-10-24 16:46:49.12+00 2022-12-06 02:17:51.164+00 870 177 870 DES-083949 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-083949 expense
83975 2290 123 2022-09-27 14:05:19+00 63.6 63.6 0 0 1 2022-10-24 16:47:36.869+00 2022-12-06 02:17:02.313+00 870 177 870 DES-083975 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-083975 expense
84013 2290 172 2022-09-27 12:37:33+00 63.08 63.08 0 0 1 2022-10-24 16:48:37.024+00 2022-12-06 02:18:41.526+00 870 177 870 DES-084013 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-084013 expense
84003 2290 194 2022-09-27 14:25:46+00 11.7 11.7 0 0 1 2022-10-24 16:48:20.577+00 2022-12-06 02:16:48.862+00 870 177 870 DES-084003 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084003 expense