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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
36624 2290 185 2022-08-08 23:16:48+00 120.8 120.8 0 0 1 2022-09-29 12:41:52.291+00 2022-11-22 15:40:51.851+00 870 77 870 DES-036624 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036624 expense
28327 2290 283 2022-07-30 22:02:19+00 89.49 89.49 0 0 1 2022-09-27 14:33:12.226+00 2022-12-08 17:55:56.322+00 870 177 870 DES-028327 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-028327 expense
28291 2290 2022-08-22 15:39:24+00 22.6 22.6 0 0 1 2022-09-27 14:32:41.207+00 2022-11-21 17:09:27.633+00 376 376 376 DES-028291 OOA7H71 5466807 DES-028291 expense
28307 2290 2022-08-22 14:52:09+00 95.4 95.4 0 0 1 2022-09-27 14:32:56.08+00 2022-11-21 17:10:31.949+00 376 376 376 DES-028307 PRV1809 5466807 DES-028307 expense
28318 2290 2022-08-22 14:29:20+00 14 14 0 0 1 2022-09-27 14:33:06.113+00 2022-11-21 17:10:58.992+00 376 376 376 DES-028318 OOA7H71 5466807 DES-028318 expense
28328 2290 2022-08-22 13:35:49+00 21 21 0 0 1 2022-09-27 14:33:13.224+00 2022-11-21 17:11:48.439+00 376 376 376 DES-028328 OOB7H79 5466807 DES-028328 expense
28333 2290 2022-08-22 13:34:17+00 94.5 94.5 0 0 1 2022-09-27 14:33:24.389+00 2022-11-21 17:11:49.553+00 376 376 376 DES-028333 RNG5H64 5466807 DES-028333 expense
36623 2290 104 2022-08-08 23:18:17+00 65.1 65.1 0 0 1 2022-09-29 12:41:51.411+00 2022-11-22 15:40:50.798+00 870 77 870 DES-036623 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-036623 expense
36618 2290 196 2022-08-08 22:30:30+00 15 15 0 0 1 2022-09-29 12:41:45.543+00 2022-11-22 15:41:29.408+00 870 77 870 DES-036618 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-036618 expense
36613 2290 193 2022-08-08 22:11:49+00 181.2 181.2 0 0 1 2022-09-29 12:41:35.916+00 2022-11-22 15:41:41.522+00 870 77 870 DES-036613 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-036613 expense