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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
43752 2290 2022-08-17 15:32:53+00 73.62 73.62 0 0 1 2022-09-29 15:50:57.943+00 2022-11-22 12:20:44.009+00 870 77 870 DES-043752 RNN8A20 5425013 DES-043752 expense
88003 2290 186 2022-06-29 15:31:18+00 40.8 40.8 0 0 1 2022-10-24 19:40:29.565+00 2022-11-29 20:35:15.079+00 870 77 870 DES-088003 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-088003 expense
88028 2290 171 2022-06-29 15:15:30+00 63.6 63.6 0 0 1 2022-10-24 19:41:34.594+00 2022-11-29 20:35:30.025+00 870 77 870 DES-088028 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-088028 expense
43783 2290 2022-08-15 23:13:04+00 271.8 271.8 0 0 1 2022-09-29 15:51:33.913+00 2022-11-22 13:21:34.619+00 870 77 870 DES-043783 PRV1749 5425013 DES-043783 expense
88027 2290 246 2022-06-29 15:14:07+00 10.5 10.5 0 0 1 2022-10-24 19:41:32.842+00 2022-11-29 20:35:31.867+00 870 77 870 DES-088027 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-088027 expense
88040 2290 217 2022-06-29 15:09:20+00 42 42 0 0 1 2022-10-24 19:42:05.605+00 2022-11-29 20:35:36.818+00 870 77 870 DES-088040 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-088040 expense
46477 2290 194 2022-09-05 15:16:35+00 15.6 15.6 0 0 1 2022-09-30 12:00:31.436+00 2022-12-08 14:55:06.714+00 870 177 870 DES-046477 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-046477 expense
43774 2290 2022-08-17 19:15:35+00 36.4 36.4 0 0 1 2022-09-29 15:51:26.136+00 2022-11-22 12:08:49.631+00 870 77 870 DES-043774 RNG4D09 5425013 DES-043774 expense
46473 2290 199 2022-09-05 15:08:29+00 49.8 49.8 0 0 1 2022-09-30 12:00:26.624+00 2022-12-08 14:55:12.564+00 870 177 870 DES-046473 SP-300 - km 76+300 - Leste - Itupeva 5509943 DES-046473 expense
43789 2290 2022-08-17 18:52:50+00 181.2 181.2 0 0 1 2022-09-29 15:51:38.929+00 2022-11-22 12:10:08.584+00 870 77 870 DES-043789 RNG4D10 5425013 DES-043789 expense