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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
103432 2290 2022-07-15 15:06:27+00 83.7 83.7 0 0 1 2022-10-25 19:30:39.885+00 2022-12-08 20:23:20.034+00 870 177 870 DES-103432 PRV1799 5294728 DES-103432 expense
82320 2290 121 2022-09-22 19:56:24+00 19.5 19.5 0 0 1 2022-10-24 16:06:55.347+00 2022-12-06 02:55:34.743+00 870 177 870 DES-082320 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082320 expense
82359 2290 241 2022-09-22 17:01:33+00 2.5 2.5 0 0 1 2022-10-24 16:07:43.8+00 2022-12-07 19:23:45.187+00 870 177 870 DES-082359 SP-021 - km 24+000 - Sul - Osasco 5593777 DES-082359 expense
82352 2290 145 2022-09-22 17:01:00+00 23.4 23.4 0 0 1 2022-10-24 16:07:35.321+00 2022-12-07 19:23:47.489+00 870 177 870 DES-082352 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-082352 expense
82379 2290 184 2022-09-22 17:49:56+00 181.2 181.2 0 0 1 2022-10-24 16:08:09.176+00 2022-12-07 19:22:33.137+00 870 177 870 DES-082379 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082379 expense
82348 2290 329 2022-09-22 18:59:40+00 39.33 39.33 0 0 1 2022-10-24 16:07:30.282+00 2022-12-06 02:56:16.911+00 870 177 870 DES-082348 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-082348 expense
82404 2290 174 2022-09-22 19:09:09+00 33.2 33.2 0 0 1 2022-10-24 16:08:47.103+00 2022-12-06 02:56:09.641+00 870 177 870 DES-082404 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-082404 expense
82408 2290 111 2022-09-22 18:57:05+00 151 151 0 0 1 2022-10-24 16:08:52.782+00 2022-12-06 02:56:20.952+00 870 177 870 DES-082408 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-082408 expense
82306 2290 1480 2022-09-22 16:16:06+00 35.1 35.1 0 0 1 2022-10-24 16:06:27.635+00 2022-12-07 19:24:26.483+00 870 177 870 DES-082306 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-082306 expense
82344 2290 280 2022-09-22 19:06:01+00 41.6 41.6 0 0 1 2022-10-24 16:07:25.041+00 2022-12-06 02:56:12.112+00 870 177 870 DES-082344 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-082344 expense