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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
88640 2290 332 2022-06-30 00:48:44+00 48.6 48.6 0 0 1 2022-10-24 20:20:56.723+00 2022-11-29 20:26:37.253+00 870 77 870 DES-088640 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-088640 expense
40854 2290 199 2022-08-16 19:16:19+00 56.8 56.8 0 0 1 2022-09-29 14:15:25.94+00 2022-11-22 13:04:08.96+00 870 77 870 DES-040854 SP-055 - km 250 - Oeste - Santos 5425013 DES-040854 expense
40729 2290 2022-08-11 17:41:47+00 78.3 78.3 0 0 1 2022-09-29 14:14:16.46+00 2022-11-22 14:20:29.779+00 870 77 870 DES-040729 PRV1689 5425013 DES-040729 expense
88647 2290 168 2022-06-30 00:26:04+00 21.2 21.2 0 0 1 2022-10-24 20:21:24.352+00 2022-11-29 20:26:42.766+00 870 77 870 DES-088647 BR-050 - km 051+500 - NORTE - Araguari II 5246234 DES-088647 expense
40759 2290 107 2022-08-16 20:36:03+00 17.5 17.5 0 0 1 2022-09-29 14:14:33.8+00 2022-11-22 12:57:43.384+00 870 77 870 DES-040759 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040759 expense
40727 2290 2022-08-11 14:29:45+00 7 7 0 0 1 2022-09-29 14:14:15.415+00 2022-11-22 14:24:26.191+00 870 77 870 DES-040727 RCA7D15 5425013 DES-040727 expense
40742 2290 2022-08-11 14:26:29+00 22.6 22.6 0 0 1 2022-09-29 14:14:22.883+00 2022-11-22 14:24:46.529+00 870 77 870 DES-040742 OOB7H79 5425013 DES-040742 expense
37784 2290 105 2022-08-10 21:16:23+00 52.2 52.2 0 0 1 2022-09-29 13:08:09.042+00 2022-11-22 14:48:09.984+00 870 77 870 DES-037784 SP-330 - km 181+760 - Sul - Leme 5425013 DES-037784 expense
40836 2290 105 2022-08-16 20:25:22+00 17.5 17.5 0 0 1 2022-09-29 14:15:16.35+00 2022-11-22 12:58:30.412+00 870 77 870 DES-040836 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040836 expense
37767 2290 154 2022-08-10 17:39:28+00 10 10 0 0 1 2022-09-29 13:07:45.833+00 2022-11-22 14:54:39.894+00 870 77 870 DES-037767 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-037767 expense