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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
122831 2290 2022-10-14 15:56:02+00 82.8 82.8 0 0 1 2022-11-09 11:52:33.562+00 2022-12-05 21:14:26.392+00 870 177 870 DES-122831 PRV1789 5682077 DES-122831 expense
122806 2290 2022-10-13 15:42:18+00 45.9 45.9 0 0 1 2022-11-09 11:52:13.854+00 2022-12-05 22:26:16.444+00 870 177 870 DES-122806 RNN8A20 5682077 DES-122806 expense
122800 2290 2022-10-14 15:40:21+00 78.3 78.3 0 0 1 2022-11-09 11:52:08.499+00 2022-12-05 21:14:37.53+00 870 177 870 DES-122800 PRV1799 5682077 DES-122800 expense
153199 2290 2022-11-24 19:58:44+00 78.3 78.3 0 0 1 2022-12-13 17:59:55.756+00 2022-12-13 17:59:55.779+00 870 870 24/11/2022 16:58-FOP6A93-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-153199 expense
122864 2290 2022-10-17 19:03:53+00 44.4 44.4 0 0 1 2022-11-09 11:52:55.525+00 2022-12-05 20:38:16.923+00 870 177 870 DES-122864 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-122864 expense
122812 2290 2022-10-14 15:23:09+00 63 63 0 0 1 2022-11-09 11:52:17.814+00 2022-12-05 21:14:48.164+00 870 177 870 DES-122812 PRV1789 5682077 DES-122812 expense
122931 2290 2022-10-18 07:58:17+00 55.8 55.8 0 0 1 2022-11-09 11:53:55.136+00 2022-12-05 20:34:24.181+00 870 177 870 DES-122931 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-122931 expense
122815 2290 2022-10-18 07:45:26+00 39 39 0 0 1 2022-11-09 11:52:19.415+00 2022-12-05 20:34:28.457+00 870 177 870 DES-122815 SP-280 - km 74+000 - Leste - Itu 5709676 DES-122815 expense
122798 2290 2022-10-14 14:32:21+00 15 15 0 0 1 2022-11-09 11:52:07.205+00 2022-12-05 21:15:26.555+00 870 177 870 DES-122798 PRV1789 5682077 DES-122798 expense
153200 2290 2022-11-24 18:28:41+00 62.5 62.5 0 0 1 2022-12-13 17:59:58.345+00 2022-12-13 17:59:58.352+00 870 870 24/11/2022 15:28-FZL1I25-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-153200 expense