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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
79603 2290 338 2022-09-22 11:49:57+00 11.7 11.7 0 0 1 2022-10-24 14:57:39.623+00 2022-12-07 19:31:40.177+00 870 177 870 DES-079603 SP-021 - km 87+940 - Sul - Ribeirao Pires 5593777 DES-079603 expense
79563 2290 210 2022-09-22 12:18:27+00 76.76 76.76 0 0 1 2022-10-24 14:56:13.121+00 2022-12-07 19:30:18.24+00 870 177 870 DES-079563 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-079563 expense
79628 2290 1483 2022-09-22 12:12:46+00 23.4 23.4 0 0 1 2022-10-24 14:58:31.223+00 2022-12-07 19:30:31.208+00 870 177 870 DES-079628 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-079628 expense
79582 2290 124 2022-09-22 11:31:31+00 37 37 0 0 1 2022-10-24 14:56:56.942+00 2022-12-07 19:32:20.889+00 870 177 870 DES-079582 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-079582 expense
79609 2290 211 2022-09-22 11:40:19+00 14.5 14.5 0 0 1 2022-10-24 14:57:54.853+00 2022-12-07 19:31:58.84+00 870 177 870 DES-079609 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5593777 DES-079609 expense
79615 2290 163 2022-09-22 11:40:17+00 29.4 29.4 0 0 1 2022-10-24 14:58:05.735+00 2022-12-07 19:32:00.04+00 870 177 870 DES-079615 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079615 expense
79652 2290 175 2022-09-22 12:41:20+00 52.2 52.2 0 0 1 2022-10-24 14:59:17.005+00 2022-12-07 19:29:41.451+00 870 177 870 DES-079652 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-079652 expense
79616 2290 195 2022-09-22 11:40:07+00 29.4 29.4 0 0 1 2022-10-24 14:58:07.536+00 2022-12-07 19:32:01.089+00 870 177 870 DES-079616 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079616 expense
79644 2290 149 2022-09-22 11:37:52+00 47.21 47.21 0 0 1 2022-10-24 14:58:58.754+00 2022-12-07 19:32:06.244+00 870 177 870 DES-079644 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-079644 expense
79620 2290 142 2022-09-22 10:59:48+00 37 37 0 0 1 2022-10-24 14:58:16.046+00 2022-12-07 19:33:03.157+00 870 177 870 DES-079620 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-079620 expense