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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
115996 2290 2022-10-06 23:10:12+00 7.98 7.98 0 0 1 2022-11-08 12:31:08.819+00 2022-12-06 00:06:46.611+00 870 177 870 DES-115996 RCA7D15 5626733 DES-115996 expense
116140 2290 2022-10-07 22:00:51+00 158.4 158.4 0 0 1 2022-11-08 12:33:08.07+00 2022-12-05 23:25:53.79+00 870 177 870 DES-116140 PRV1689 5626733 DES-116140 expense
116066 2290 2022-10-07 15:46:02+00 14 14 0 0 1 2022-11-08 12:32:05.93+00 2022-12-05 23:30:16.477+00 870 177 870 DES-116066 OOA7H71 5626733 DES-116066 expense
116118 2290 2022-10-07 17:56:12+00 83.69 83.69 0 0 1 2022-11-08 12:32:46.828+00 2022-12-05 23:28:40.2+00 870 177 870 DES-116118 PRV1689 5626733 DES-116118 expense
116053 2290 2022-10-07 17:37:58+00 63 63 0 0 1 2022-11-08 12:31:57.404+00 2022-12-05 23:28:55.452+00 870 177 870 DES-116053 PRV1789 5626733 DES-116053 expense
116183 2290 2022-10-08 10:05:07+00 120.8 120.8 0 0 1 2022-11-08 12:34:10.042+00 2022-12-05 23:22:56.011+00 870 177 870 DES-116183 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116183 expense
115962 2290 2022-10-08 17:32:50+00 19.6 19.6 0 0 1 2022-11-08 12:30:47.432+00 2022-12-05 23:16:56.224+00 870 177 870 DES-115962 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-115962 expense
116025 2290 2022-10-07 13:56:43+00 15 15 0 0 1 2022-11-08 12:31:31.172+00 2022-12-05 23:31:43.173+00 870 177 870 DES-116025 PRV1809 5626733 DES-116025 expense
116059 2290 2022-10-07 18:26:45+00 21.2 21.2 0 0 1 2022-11-08 12:32:01.07+00 2022-12-05 23:28:16.749+00 870 177 870 DES-116059 OOB7H79 5626733 DES-116059 expense
116031 2290 2022-10-07 14:38:11+00 63 63 0 0 1 2022-11-08 12:31:34.371+00 2022-12-05 23:31:12.805+00 870 177 870 DES-116031 PRV1809 5626733 DES-116031 expense