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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
80216 2290 321 2022-09-23 14:28:46+00 71 71 0 0 1 2022-10-24 15:15:51.291+00 2022-12-06 02:47:41.12+00 870 177 870 DES-080216 SP-055 - km 250 - Oeste - Santos 5593777 DES-080216 expense
80195 2290 201 2022-09-23 14:20:32+00 56.8 56.8 0 0 1 2022-10-24 15:14:58.825+00 2022-12-06 02:47:54.544+00 870 177 870 DES-080195 SP-055 - km 250 - Oeste - Santos 5593777 DES-080195 expense
80215 2290 284 2022-09-23 14:25:25+00 55 55 0 0 1 2022-10-24 15:15:48.75+00 2022-12-06 02:47:48.844+00 870 177 870 DES-080215 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-080215 expense
80201 2290 108 2022-09-23 14:20:50+00 49 49 0 0 1 2022-10-24 15:15:12.155+00 2022-12-06 02:47:52.918+00 870 177 870 DES-080201 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-080201 expense
80204 2290 1480 2022-09-23 14:26:02+00 15 15 0 0 1 2022-10-24 15:15:16.43+00 2022-12-06 02:47:47.271+00 870 177 870 DES-080204 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-080204 expense
92833 2290 165 2022-07-05 20:29:05+00 42.4 42.4 0 0 1 2022-10-25 12:52:09.02+00 2022-12-09 12:58:29.686+00 870 177 870 DES-092833 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092833 expense
92836 2290 173 2022-07-05 20:39:59+00 21 21 0 0 1 2022-10-25 12:52:15.117+00 2022-12-09 12:58:16.354+00 870 177 870 DES-092836 SP-348 - km 159+550 - Norte - Limeira 5246234 DES-092836 expense
92846 2290 246 2022-07-05 15:18:13+00 9.3 9.3 0 0 1 2022-10-25 12:52:33.889+00 2022-12-09 13:03:31.631+00 870 177 870 DES-092846 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092846 expense
95560 2290 68 2022-07-09 10:52:34+00 37.24 37.24 0 0 1 2022-10-25 14:59:35.505+00 2022-12-09 13:21:52.641+00 870 177 870 DES-095560 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-095560 expense
92840 2290 204 2022-07-05 14:47:42+00 12.92 12.92 0 0 1 2022-10-25 12:52:24.025+00 2022-12-09 13:03:53.25+00 870 177 870 DES-092840 BR 116 - km 204 - NORTE - ARUJA 5246234 DES-092840 expense