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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
95561 2290 2022-07-06 14:31:37+00 70.2 70.2 0 0 1 2022-10-25 14:59:36.329+00 2022-12-09 12:47:53.991+00 870 177 870 DES-095561 PRV1779 5246234 DES-095561 expense
95578 2290 2022-07-07 10:37:03+00 35.1 35.1 0 0 1 2022-10-25 14:59:50.578+00 2022-12-09 12:36:45.608+00 870 177 870 DES-095578 RNG5H64 5246234 DES-095578 expense
95483 2290 331 2022-07-08 23:39:55+00 84 84 0 0 1 2022-10-25 14:58:33.321+00 2022-12-09 13:24:43.45+00 870 177 870 DES-095483 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095483 expense
95513 2290 2022-07-06 11:57:19+00 5 5 0 0 1 2022-10-25 14:58:56.531+00 2022-12-09 12:50:34.097+00 870 177 870 DES-095513 OOA7H71 5246234 DES-095513 expense
95557 2290 2022-07-06 12:13:52+00 21.2 21.2 0 0 1 2022-10-25 14:59:34.077+00 2022-12-09 12:50:11.7+00 870 177 870 DES-095557 OOB7H79 5246234 DES-095557 expense
140160 2290 2022-11-04 23:28:38+00 12.5 12.5 0 0 1 2022-12-12 20:00:57.888+00 2022-12-12 20:00:57.895+00 870 870 04/11/2022 20:28-JAM6E34-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140160 expense
95584 2290 284 2022-07-09 13:21:56+00 102.31 102.31 0 0 1 2022-10-25 14:59:54.52+00 2022-12-09 13:20:17.01+00 870 177 870 DES-095584 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-095584 expense
95460 2290 2022-07-06 20:18:24+00 7 7 0 0 1 2022-10-25 14:58:13.204+00 2022-12-09 12:42:53.107+00 870 177 870 DES-095460 OOA7H71 5246234 DES-095460 expense
95416 2290 153 2022-07-09 00:40:15+00 30.2 30.2 0 0 1 2022-10-25 14:57:40.403+00 2022-12-09 13:23:58.115+00 870 177 870 DES-095416 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-095416 expense
80211 2290 1480 2022-09-23 15:10:38+00 63 63 0 0 1 2022-10-24 15:15:37.624+00 2022-12-06 02:47:11.694+00 870 177 870 DES-080211 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-080211 expense