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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
81867 2290 243 2022-09-21 21:13:31+00 2.5 2.5 0 0 1 2022-10-24 15:55:14.897+00 2022-12-07 19:38:28.965+00 870 177 870 DES-081867 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-081867 expense
81823 2290 152 2022-09-21 19:47:19+00 31.2 31.2 0 0 1 2022-10-24 15:54:04.769+00 2022-12-07 19:39:35.384+00 870 177 870 DES-081823 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081823 expense
82718 2290 2022-09-22 01:26:10+00 36.4 36.4 0 0 1 2022-10-24 16:19:24.48+00 2022-12-07 19:36:35.508+00 870 177 870 DES-082718 RNG4D09 5593777 DES-082718 expense
81813 2290 189 2022-09-21 19:43:38+00 21.6 21.6 0 0 1 2022-10-24 15:53:45.699+00 2022-12-07 19:39:39.135+00 870 177 870 DES-081813 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081813 expense
81863 2290 1019 2022-09-22 07:43:08+00 17.5 17.5 0 0 1 2022-10-24 15:55:08.043+00 2022-12-07 19:35:54.854+00 870 177 870 DES-081863 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081863 expense
81845 2290 210 2022-09-22 06:53:39+00 31.2 31.2 0 0 1 2022-10-24 15:54:39.561+00 2022-12-07 19:36:07.317+00 870 177 870 DES-081845 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081845 expense
81798 2290 184 2022-09-21 19:58:15+00 31.2 31.2 0 0 1 2022-10-24 15:53:17.901+00 2022-12-07 19:39:21.046+00 870 177 870 DES-081798 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081798 expense
81796 2290 320 2022-09-22 05:36:23+00 43.2 43.2 0 0 1 2022-10-24 15:53:14.498+00 2022-12-07 19:36:22.745+00 870 177 870 DES-081796 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081796 expense
81809 2290 200 2022-09-21 20:08:28+00 44.4 44.4 0 0 1 2022-10-24 15:53:39.668+00 2022-12-07 19:39:08.621+00 870 177 870 DES-081809 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081809 expense
81860 2290 167 2022-09-22 08:40:06+00 42 42 0 0 1 2022-10-24 15:55:03.549+00 2022-12-07 19:35:28.937+00 870 177 870 DES-081860 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-081860 expense