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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
113135 2290 2022-09-30 21:17:43+00 99.4 99.4 0 0 1 2022-11-08 11:14:48.324+00 2022-12-06 01:17:11.989+00 870 177 870 DES-113135 RNG4D09 5626733 DES-113135 expense
113103 2290 2022-10-05 10:35:06+00 19.5 19.5 0 0 1 2022-11-08 11:14:18.156+00 2022-12-06 00:32:00.513+00 870 177 870 DES-113103 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-113103 expense
113147 2290 2022-09-30 19:31:26+00 18.6 18.6 0 0 1 2022-11-08 11:15:02.173+00 2022-12-06 01:18:29.478+00 870 177 870 DES-113147 OOA7H71 5626733 DES-113147 expense
113017 2290 2022-09-30 09:55:13+00 63.6 63.6 0 0 1 2022-11-08 11:12:58.457+00 2022-12-06 01:51:13.662+00 870 177 870 DES-113017 PRV1H39 5626733 DES-113017 expense
113298 2290 2022-10-05 12:15:24+00 151 151 0 0 1 2022-11-08 11:17:20.073+00 2022-12-06 00:30:05.422+00 870 177 870 DES-113298 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-113298 expense
113025 2290 2022-09-29 11:03:58+00 151 151 0 0 1 2022-11-08 11:13:05.99+00 2022-12-06 01:58:16.981+00 870 177 870 DES-113025 RNF3E28 5626733 DES-113025 expense
113122 2290 2022-09-30 19:20:02+00 55.86 55.86 0 0 1 2022-11-08 11:14:34.093+00 2022-12-06 01:18:37.184+00 870 177 870 DES-113122 PRV1689 5626733 DES-113122 expense
113204 2290 2022-10-05 11:31:12+00 4.9 4.9 0 0 1 2022-11-08 11:15:55.961+00 2022-12-06 00:31:04.09+00 870 177 870 DES-113204 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113204 expense
113240 2290 2022-10-05 11:51:37+00 15 15 0 0 1 2022-11-08 11:16:40.676+00 2022-12-06 00:30:30.229+00 870 177 870 DES-113240 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113240 expense
113263 2290 2022-09-28 18:02:14+00 19.6 19.6 0 0 1 2022-11-08 11:16:57.457+00 2022-12-06 02:02:39.878+00 870 177 870 DES-113263 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113263 expense