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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
83693 2290 240 2022-09-26 19:38:53+00 8.7 8.7 0 0 1 2022-10-24 16:38:40.221+00 2022-12-06 02:25:28.134+00 870 177 870 DES-083693 SP-021 - km 87+940 - Leste - Ribeirao Pires 5593777 DES-083693 expense
83678 2290 206 2022-09-26 21:37:11+00 74.8 74.8 0 0 1 2022-10-24 16:38:17.175+00 2022-12-06 02:23:58.821+00 870 177 870 DES-083678 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-083678 expense
83635 2290 216 2022-09-26 10:18:07+00 42 42 0 0 1 2022-10-24 16:37:13.837+00 2022-12-06 02:30:01.7+00 870 177 870 DES-083635 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083635 expense
54523 2290 59 2022-09-09 23:32:50+00 52.5 52.5 0 0 1 2022-09-30 14:59:55.674+00 2022-12-08 14:02:46.407+00 870 177 870 DES-054523 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054523 expense
54520 2290 283 2022-09-09 23:27:47+00 94.5 94.5 0 0 1 2022-09-30 14:59:52.717+00 2022-12-08 14:02:51.693+00 870 177 870 DES-054520 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054520 expense
83610 2290 179 2022-09-26 12:35:06+00 55.8 55.8 0 0 1 2022-10-24 16:36:37.745+00 2022-12-06 02:29:10.671+00 870 177 870 DES-083610 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083610 expense
83666 2290 179 2022-09-21 17:42:51+00 12.5 12.5 0 0 1 2022-10-24 16:38:02.135+00 2022-12-07 19:42:17.552+00 870 177 870 DES-083666 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083666 expense
83660 2290 280 2022-09-26 12:11:06+00 23.4 23.4 0 0 1 2022-10-24 16:37:51.396+00 2022-12-06 02:29:18.935+00 870 177 870 DES-083660 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-083660 expense
83621 2290 171 2022-09-26 10:04:44+00 63 63 0 0 1 2022-10-24 16:36:55.661+00 2022-12-06 02:30:08.461+00 870 177 870 DES-083621 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083621 expense
83606 2290 329 2022-09-25 12:40:26+00 54 54 0 0 1 2022-10-24 16:36:32.401+00 2022-12-06 02:33:53.399+00 870 177 870 DES-083606 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-083606 expense