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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
80844 2290 138 2022-09-18 17:19:37+00 31.44 31.44 0 0 1 2022-10-24 15:26:43.88+00 2022-12-07 20:26:31.602+00 870 177 870 DES-080844 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-080844 expense
80872 2290 1479 2022-09-18 16:28:55+00 50.63 50.63 0 0 1 2022-10-24 15:27:24.384+00 2022-12-07 20:26:52.706+00 870 177 870 DES-080872 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-080872 expense
80816 2290 143 2022-09-18 16:39:28+00 31.2 31.2 0 0 1 2022-10-24 15:26:06.482+00 2022-12-07 20:26:46.691+00 870 177 870 DES-080816 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080816 expense
80819 2290 320 2022-09-18 16:41:53+00 41.6 41.6 0 0 1 2022-10-24 15:26:10.941+00 2022-12-07 20:26:45.852+00 870 177 870 DES-080819 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-080819 expense
80869 2290 135 2022-09-18 14:45:41+00 63.08 63.08 0 0 1 2022-10-24 15:27:20.306+00 2022-12-07 20:27:56.631+00 870 177 870 DES-080869 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-080869 expense
80835 2290 1481 2022-09-18 14:14:27+00 22.5 22.5 0 0 1 2022-10-24 15:26:31.896+00 2022-12-07 20:28:12.409+00 870 177 870 DES-080835 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080835 expense
80813 2290 1482 2022-09-18 17:29:07+00 82.8 82.8 0 0 1 2022-10-24 15:26:03.114+00 2022-12-07 20:26:29.8+00 870 177 870 DES-080813 SP-340 - km 123+500 - Norte - Campinas 5593777 DES-080813 expense
80856 2290 106 2022-09-18 16:24:56+00 40.8 40.8 0 0 1 2022-10-24 15:27:02.837+00 2022-12-07 20:26:54.601+00 870 177 870 DES-080856 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080856 expense
80880 2290 123 2022-09-18 16:18:37+00 63 63 0 0 1 2022-10-24 15:27:35.126+00 2022-12-07 20:26:58.491+00 870 177 870 DES-080880 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-080880 expense
80882 2290 984 2022-09-18 13:28:15+00 22.5 22.5 0 0 1 2022-10-24 15:27:39.021+00 2022-12-07 20:28:47.065+00 870 177 870 DES-080882 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-080882 expense