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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
83494 2290 113 2022-09-25 07:39:32+00 70.77 70.77 0 0 1 2022-10-24 16:33:15.654+00 2022-12-06 02:35:09.954+00 870 177 870 DES-083494 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-083494 expense
83491 2290 1017 2022-09-24 17:55:55+00 65.1 65.1 0 0 1 2022-10-24 16:33:10.359+00 2022-12-06 02:37:13.079+00 870 177 870 DES-083491 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083491 expense
83476 2290 1479 2022-09-24 22:38:59+00 63 63 0 0 1 2022-10-24 16:32:48.426+00 2022-12-06 02:35:44.607+00 870 177 870 DES-083476 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083476 expense
83546 2290 1479 2022-09-26 09:25:28+00 83.7 83.7 0 0 1 2022-10-24 16:34:57.305+00 2022-12-06 02:30:20.619+00 870 177 870 DES-083546 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083546 expense
83527 2290 120 2022-09-26 09:34:17+00 27.93 27.93 0 0 1 2022-10-24 16:34:31.296+00 2022-12-06 02:30:15.819+00 870 177 870 DES-083527 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-083527 expense
83609 2290 216 2022-09-26 12:38:45+00 63.6 63.6 0 0 1 2022-10-24 16:36:36.599+00 2022-12-06 02:29:08.28+00 870 177 870 DES-083609 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083609 expense
83504 2290 136 2022-09-25 12:55:15+00 112.2 112.2 0 0 1 2022-10-24 16:33:34.407+00 2022-12-06 02:33:46.556+00 870 177 870 DES-083504 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-083504 expense
83539 2290 280 2022-09-26 08:39:31+00 63 63 0 0 1 2022-10-24 16:34:47.609+00 2022-12-06 02:30:28.21+00 870 177 870 DES-083539 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-083539 expense
83638 2290 199 2022-09-20 21:33:35+00 10 10 0 0 1 2022-10-24 16:37:17.69+00 2022-12-07 19:58:02.276+00 870 177 870 DES-083638 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-083638 expense
83565 2290 193 2022-09-21 08:19:29+00 49 49 0 0 1 2022-10-24 16:35:27.693+00 2022-12-07 19:54:59.55+00 870 177 870 DES-083565 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-083565 expense