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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
83069 2290 2022-09-20 16:25:13+00 14 14 0 0 1 2022-10-24 16:24:27.099+00 2022-12-07 20:05:35.292+00 870 177 870 DES-083069 OOA7H71 5593777 DES-083069 expense
83073 2290 207 2022-09-23 18:58:24+00 42.4 42.4 0 0 1 2022-10-24 16:24:30.218+00 2022-12-06 02:44:17.022+00 870 177 870 DES-083073 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083073 expense
83022 2290 2022-09-20 05:57:54+00 63 63 0 0 1 2022-10-24 16:23:42.697+00 2022-12-07 20:14:05.94+00 870 177 870 DES-083022 RNG4D09 5593777 DES-083022 expense
83081 2290 2022-09-20 15:32:52+00 18.6 18.6 0 0 1 2022-10-24 16:24:36.352+00 2022-12-07 20:06:55.365+00 870 177 870 DES-083081 OOA7H71 5593777 DES-083081 expense
83090 2290 148 2022-09-23 18:10:08+00 16.2 16.2 0 0 1 2022-10-24 16:24:42.598+00 2022-12-06 02:44:55.086+00 870 177 870 DES-083090 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-083090 expense
83061 2290 2022-09-20 14:15:22+00 63 63 0 0 1 2022-10-24 16:24:20.46+00 2022-12-07 20:08:39.936+00 870 177 870 DES-083061 PRV1789 5593777 DES-083061 expense
83111 2290 2022-09-20 20:25:38+00 271.8 271.8 0 0 1 2022-10-24 16:25:03.756+00 2022-12-07 19:59:28.752+00 870 177 870 DES-083111 PRV1819 5593777 DES-083111 expense
83129 2290 1478 2022-09-23 18:06:17+00 271.8 271.8 0 0 1 2022-10-24 16:25:18.575+00 2022-12-06 02:44:58.312+00 870 177 870 DES-083129 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083129 expense
83048 2290 2022-09-20 17:12:35+00 65.1 65.1 0 0 1 2022-10-24 16:24:07.035+00 2022-12-07 20:04:31.972+00 870 177 870 DES-083048 RNG4D09 5593777 DES-083048 expense
83201 2290 173 2022-09-23 19:38:21+00 33.2 33.2 0 0 1 2022-10-24 16:26:23.877+00 2022-12-06 02:43:53.558+00 870 177 870 DES-083201 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-083201 expense