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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
82290 2290 168 2022-09-22 16:04:27+00 63.6 63.6 0 0 1 2022-10-24 16:05:55.573+00 2022-12-07 19:24:49.985+00 870 177 870 DES-082290 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082290 expense
82279 2290 104 2022-09-22 16:14:45+00 35.1 35.1 0 0 1 2022-10-24 16:05:25.948+00 2022-12-07 19:24:30.652+00 870 177 870 DES-082279 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-082279 expense
82300 2290 149 2022-09-22 16:31:52+00 55.8 55.8 0 0 1 2022-10-24 16:06:17.309+00 2022-12-07 19:24:12.429+00 870 177 870 DES-082300 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-082300 expense
82294 2290 325 2022-09-22 16:30:16+00 73.5 73.5 0 0 1 2022-10-24 16:06:04.054+00 2022-12-07 19:24:14.379+00 870 177 870 DES-082294 SP-330 - km 82.000 - Norte - Valinhos 5593777 DES-082294 expense
82298 2290 208 2022-09-22 16:30:53+00 151 151 0 0 1 2022-10-24 16:06:13.756+00 2022-12-07 19:24:13.391+00 870 177 870 DES-082298 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082298 expense
82269 2290 215 2022-09-22 16:28:21+00 63 63 0 0 1 2022-10-24 16:05:07.95+00 2022-12-07 19:24:15.472+00 870 177 870 DES-082269 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-082269 expense
82273 2290 200 2022-09-22 16:34:46+00 15 15 0 0 1 2022-10-24 16:05:15.451+00 2022-12-07 19:24:08.223+00 870 177 870 DES-082273 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082273 expense
82299 2290 325 2022-09-22 16:57:55+00 65.1 65.1 0 0 1 2022-10-24 16:06:15.233+00 2022-12-07 19:23:48.582+00 870 177 870 DES-082299 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-082299 expense
54605 2290 120 2022-09-10 01:49:05+00 31.8 31.8 0 0 1 2022-09-30 15:01:30.086+00 2022-12-08 14:01:06.801+00 870 177 870 DES-054605 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054605 expense
82289 2290 211 2022-09-22 16:01:31+00 19.5 19.5 0 0 1 2022-10-24 16:05:53.529+00 2022-12-07 19:24:56.708+00 870 177 870 DES-082289 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-082289 expense