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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
82739 2290 2022-09-21 18:38:31+00 65.1 65.1 0 0 1 2022-10-24 16:19:38.652+00 2022-12-07 19:40:44.339+00 870 177 870 DES-082739 RNN8A20 5593777 DES-082739 expense
140222 2290 2022-11-05 14:37:03+00 52.2 52.2 0 0 1 2022-12-12 20:02:20.352+00 2022-12-12 20:02:20.359+00 870 870 05/11/2022 11:37-JAT2C84-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140222 expense
82619 2290 164 2022-09-23 11:56:50+00 15 15 0 0 1 2022-10-24 16:18:07.147+00 2022-12-06 02:49:39.989+00 870 177 870 DES-082619 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082619 expense
140224 2290 2022-11-05 17:18:28+00 36 36 0 0 1 2022-12-12 20:02:23.077+00 2022-12-12 20:02:23.086+00 870 870 05/11/2022 14:18-JAT2C90-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140224 expense
175168 2290 2022-12-12 11:40:59+00 9.8 9.8 0 0 1 2023-01-10 19:50:39.435+00 2023-01-10 19:50:39.44+00 870 870 12/12/2022 08:40-5845217-Pedágio OOB7H79 5845217 DES-175168 expense
82585 2290 164 2022-09-23 09:39:37+00 42 42 0 0 1 2022-10-24 16:17:42.089+00 2022-12-06 02:51:10.936+00 870 177 870 DES-082585 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-082585 expense
82598 2290 112 2022-09-23 08:52:53+00 63.08 63.08 0 0 1 2022-10-24 16:17:52.329+00 2022-12-06 02:51:36.396+00 870 177 870 DES-082598 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-082598 expense
82498 2290 2022-09-19 14:52:50+00 14.8 14.8 0 0 1 2022-10-24 16:16:23.684+00 2022-12-07 20:21:18.224+00 870 177 870 DES-082498 OOB7H79 5593777 DES-082498 expense
82744 2290 2022-09-12 14:39:40+00 21 21 0 0 1 2022-10-24 16:19:42.557+00 2022-12-08 12:31:08.3+00 870 177 870 DES-082744 PRV1809 5593777 DES-082744 expense
82694 2290 2022-09-21 22:42:40+00 89.49 89.49 0 0 1 2022-10-24 16:19:04.615+00 2022-12-07 19:37:32.242+00 870 177 870 DES-082694 RNF3E28 5593777 DES-082694 expense