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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
45232 2290 120 2022-08-29 19:46:02+00 7.5 7.5 0 0 1 2022-09-30 11:27:54.237+00 2022-11-29 21:47:37.521+00 870 77 870 DES-045232 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045232 expense
31468 2290 2022-07-31 16:43:05+00 112.2 112.2 0 0 1 2022-09-27 19:49:48.26+00 2022-12-08 17:47:56.261+00 376 177 376 DES-031468 PRV1759 5386272 DES-031468 expense
31473 2290 2022-07-31 11:38:24+00 35.7 35.7 0 0 1 2022-09-27 19:49:53.649+00 2022-12-08 17:51:58.093+00 376 177 376 DES-031473 RNN8A28 5386272 DES-031473 expense
40057 2290 200 2022-08-16 12:12:15+00 41.5 41.5 0 0 1 2022-09-29 14:00:32.7+00 2022-11-22 13:14:55.235+00 870 77 870 DES-040057 SP-300 - km 76+300 - Oeste - Itupeva 5425013 DES-040057 expense
40868 2290 2022-08-13 19:12:09+00 158.4 158.4 0 0 1 2022-09-29 14:15:34.987+00 2022-11-22 13:46:27.252+00 870 77 870 DES-040868 PRV1689 5425013 DES-040868 expense
31470 2290 2022-07-31 11:13:40+00 94.62 94.62 0 0 1 2022-09-27 19:49:50.114+00 2022-12-08 17:52:15.384+00 376 177 376 DES-031470 RNG4D09 5386272 DES-031470 expense
40047 2290 241 2022-08-16 11:48:55+00 2.5 2.5 0 0 1 2022-09-29 14:00:17.612+00 2022-11-22 13:14:59.08+00 870 77 870 DES-040047 SP-021 - km 24+000 - Sul - Osasco 5425013 DES-040047 expense
40861 2290 2022-08-13 10:48:31+00 168.3 168.3 0 0 1 2022-09-29 14:15:30.063+00 2022-11-22 13:53:00.817+00 870 77 870 DES-040861 PRV1789 5425013 DES-040861 expense
40847 2290 2022-08-13 07:25:34+00 63 63 0 0 1 2022-09-29 14:15:22.108+00 2022-11-22 13:53:55.46+00 870 77 870 DES-040847 RNG4D08 5425013 DES-040847 expense
142143 2290 2022-11-08 09:52:53+00 74.4 74.4 0 0 1 2022-12-13 11:14:38.614+00 2022-12-13 11:14:38.617+00 870 870 08/11/2022 06:52-FOP6A93-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-142143 expense