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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
83995 2290 322 2022-09-27 14:36:27+00 53 53 0 0 1 2022-10-24 16:48:08.732+00 2022-12-06 02:16:39.225+00 870 177 870 DES-083995 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083995 expense
84019 2290 135 2022-09-26 13:07:10+00 85.2 85.2 0 0 1 2022-10-24 16:48:48.436+00 2022-12-06 02:28:58.099+00 870 177 870 DES-084019 SP-055 - km 250 - Oeste - Santos 5593777 DES-084019 expense
84004 2290 285 2022-09-27 14:15:01+00 49 49 0 0 1 2022-10-24 16:48:22.425+00 2022-12-06 02:16:52.053+00 870 177 870 DES-084004 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-084004 expense
83989 2290 71 2022-09-27 14:08:36+00 73.62 73.62 0 0 1 2022-10-24 16:48:00.161+00 2022-12-06 02:17:01.403+00 870 177 870 DES-083989 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-083989 expense
83991 2290 198 2022-09-27 14:30:49+00 52.53 52.53 0 0 1 2022-10-24 16:48:02.883+00 2022-12-06 02:16:44.062+00 870 177 870 DES-083991 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-083991 expense
83978 2290 162 2022-09-27 01:18:45+00 52.53 52.53 0 0 1 2022-10-24 16:47:41.491+00 2022-12-06 02:21:39.57+00 870 177 870 DES-083978 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-083978 expense
84001 2290 280 2022-09-26 17:23:23+00 151 151 0 0 1 2022-10-24 16:48:17.849+00 2022-12-06 02:26:50.054+00 870 177 870 DES-084001 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-084001 expense
83960 2290 112 2022-09-27 14:03:44+00 73.5 73.5 0 0 1 2022-10-24 16:47:07.533+00 2022-12-06 02:17:04.266+00 870 177 870 DES-083960 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083960 expense
83974 2290 120 2022-09-27 07:34:46+00 55.8 55.8 0 0 1 2022-10-24 16:47:35.353+00 2022-12-06 02:21:17.847+00 870 177 870 DES-083974 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-083974 expense
84008 2290 121 2022-09-26 17:44:07+00 181.2 181.2 0 0 1 2022-10-24 16:48:27.75+00 2022-12-06 02:26:31.889+00 870 177 870 DES-084008 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-084008 expense