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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
80249 2290 143 2022-09-23 15:11:04+00 52.53 52.53 0 0 1 2022-10-24 15:16:54.082+00 2022-12-06 02:47:10.895+00 870 177 870 DES-080249 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-080249 expense
95908 2290 2022-07-06 03:40:16+00 37.8 37.8 0 0 1 2022-10-25 15:06:23.124+00 2022-12-09 12:54:21.314+00 870 177 870 DES-095908 RNF3E28 5246234 DES-095908 expense
80198 2290 179 2022-09-23 14:17:05+00 16.91 16.91 0 0 1 2022-10-24 15:15:03.653+00 2022-12-06 02:47:57.686+00 870 177 870 DES-080198 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-080198 expense
53048 2290 116 2022-09-10 12:21:57+00 42 42 0 0 1 2022-09-30 14:29:11.373+00 2022-12-08 13:57:09.71+00 870 177 870 DES-053048 SP-330 - km 82.000 - Norte - Valinhos 5558134 DES-053048 expense
80210 2290 183 2022-09-23 13:04:40+00 54 54 0 0 1 2022-10-24 15:15:34.797+00 2022-12-06 02:48:55.551+00 870 177 870 DES-080210 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-080210 expense
80251 2290 1480 2022-09-23 14:37:12+00 63.6 63.6 0 0 1 2022-10-24 15:16:56.481+00 2022-12-06 02:47:37.927+00 870 177 870 DES-080251 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-080251 expense
80258 2290 178 2022-09-23 14:27:56+00 47.21 47.21 0 0 1 2022-10-24 15:17:04.738+00 2022-12-06 02:47:42.979+00 870 177 870 DES-080258 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-080258 expense
80209 2290 338 2022-09-23 14:18:12+00 39 39 0 0 1 2022-10-24 15:15:32.477+00 2022-12-06 02:47:56.126+00 870 177 870 DES-080209 SP-280 - km 74+000 - Leste - Itu 5593777 DES-080209 expense
80254 2290 282 2022-09-23 14:25:26+00 37.8 37.8 0 0 1 2022-10-24 15:16:59.734+00 2022-12-06 02:47:48.059+00 870 177 870 DES-080254 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-080254 expense
92841 2290 117 2022-07-05 15:18:56+00 34.8 34.8 0 0 1 2022-10-25 12:52:25.541+00 2022-12-09 13:03:29.797+00 870 177 870 DES-092841 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-092841 expense