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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
82687 2290 2022-09-21 16:35:17+00 73.5 73.5 0 0 1 2022-10-24 16:18:59.36+00 2022-12-07 19:44:20.48+00 870 177 870 DES-082687 RNG4D09 5593777 DES-082687 expense
82488 2290 322 2022-09-23 09:14:27+00 19.5 19.5 0 0 1 2022-10-24 16:16:14.697+00 2022-12-06 02:51:26.34+00 870 177 870 DES-082488 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082488 expense
82737 2290 2022-09-21 19:08:54+00 49 49 0 0 1 2022-10-24 16:19:37.535+00 2022-12-07 19:40:05.557+00 870 177 870 DES-082737 RNN8A20 5593777 DES-082737 expense
54619 2290 215 2022-09-10 00:57:27+00 35 35 0 0 1 2022-09-30 15:01:44.595+00 2022-12-08 14:01:36.517+00 870 177 870 DES-054619 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054619 expense
54584 2290 143 2022-09-10 00:55:03+00 35 35 0 0 1 2022-09-30 15:00:57.01+00 2022-12-08 14:01:38.317+00 870 177 870 DES-054584 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054584 expense
54585 2290 184 2022-09-10 00:35:08+00 52.5 52.5 0 0 1 2022-09-30 15:01:03.805+00 2022-12-08 14:01:53.219+00 870 177 870 DES-054585 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054585 expense
82587 2290 105 2022-09-23 10:24:36+00 151 151 0 0 1 2022-10-24 16:17:43.731+00 2022-12-06 02:50:46.287+00 870 177 870 DES-082587 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082587 expense
82661 2290 2022-09-15 14:21:30+00 50.5 50.5 0 0 1 2022-10-24 16:18:40.074+00 2022-12-08 11:49:58.161+00 870 177 870 DES-082661 RNN8A20 5593777 DES-082661 expense
82484 2290 2022-09-19 11:02:34+00 21.2 21.2 0 0 1 2022-10-24 16:16:09.672+00 2022-12-07 20:24:10.098+00 870 177 870 DES-082484 OOB7H79 5593777 DES-082484 expense
82523 2290 214 2022-09-23 09:41:38+00 71 71 0 0 1 2022-10-24 16:16:41.241+00 2022-12-06 02:51:09.348+00 870 177 870 DES-082523 SP-055 - km 250 - Oeste - Santos 5593777 DES-082523 expense