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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
119895 2290 2022-10-14 10:43:48+00 20.99 20.99 0 0 1 2022-11-08 14:50:46.706+00 2022-12-05 21:18:15.7+00 870 177 870 DES-119895 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-119895 expense
119922 2290 2022-10-08 21:56:04+00 60.9 60.9 0 0 1 2022-11-08 14:51:02.439+00 2022-12-05 23:14:12.037+00 870 177 870 DES-119922 RNN8A28 5682077 DES-119922 expense
119947 2290 2022-10-09 06:15:02+00 49 49 0 0 1 2022-11-08 14:51:21.285+00 2022-12-05 23:13:14.605+00 870 177 870 DES-119947 RNG5H64 5682077 DES-119947 expense
119903 2290 2022-10-14 10:44:01+00 83.69 83.69 0 0 1 2022-11-08 14:50:51.939+00 2022-12-05 21:18:14.778+00 870 177 870 DES-119903 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-119903 expense
119886 2290 2022-10-14 11:24:58+00 27.3 27.3 0 0 1 2022-11-08 14:50:40.168+00 2022-12-05 21:17:44.717+00 870 177 870 DES-119886 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119886 expense
119926 2290 2022-10-08 22:54:47+00 37.8 37.8 0 0 1 2022-11-08 14:51:05.62+00 2022-12-05 23:13:56.113+00 870 177 870 DES-119926 RNG4D02 5682077 DES-119926 expense
119980 2290 2022-10-14 08:03:36+00 19.6 19.6 0 0 1 2022-11-08 14:51:40.192+00 2022-12-05 22:19:15.529+00 870 177 870 DES-119980 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-119980 expense
119932 2290 2022-10-09 07:32:33+00 85.2 85.2 0 0 1 2022-11-08 14:51:10.394+00 2022-12-05 23:12:58.987+00 870 177 870 DES-119932 PRV1799 5682077 DES-119932 expense
119968 2290 2022-10-09 11:02:09+00 19.5 19.5 0 0 1 2022-11-08 14:51:33.348+00 2022-12-05 23:11:46.536+00 870 177 870 DES-119968 RNG5H64 5682077 DES-119968 expense
120035 2290 2022-10-14 07:28:30+00 15.3 15.3 0 0 1 2022-11-08 14:52:15.008+00 2022-12-05 22:19:23.303+00 870 177 870 DES-120035 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-120035 expense