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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
112792 2290 2022-09-28 21:03:48+00 115.14 115.14 0 0 1 2022-11-08 11:09:47.122+00 2022-12-06 02:01:31.937+00 870 177 870 DES-112792 RNG4D02 5626733 DES-112792 expense
112781 2290 2022-10-04 15:51:30+00 181.2 181.2 0 0 1 2022-11-08 11:09:34.626+00 2022-12-06 00:44:00.634+00 870 177 870 DES-112781 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112781 expense
112939 2290 2022-10-04 14:17:27+00 181.2 181.2 0 0 1 2022-11-08 11:11:53.23+00 2022-12-06 00:45:04.945+00 870 177 870 DES-112939 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112939 expense
112943 2290 2022-10-04 09:46:22+00 181.2 181.2 0 0 1 2022-11-08 11:12:00.797+00 2022-12-06 00:47:58.92+00 870 177 870 DES-112943 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112943 expense
112800 2290 2022-10-03 23:53:39+00 181.2 181.2 0 0 1 2022-11-08 11:10:07.045+00 2022-12-06 00:48:33.323+00 870 177 870 DES-112800 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-112800 expense
112879 2290 2022-09-29 11:01:09+00 95.4 95.4 0 0 1 2022-11-08 11:11:09.675+00 2022-12-06 01:58:20.272+00 870 177 870 DES-112879 RNG5H64 5626733 DES-112879 expense
112787 2290 2022-10-04 18:54:22+00 113.6 113.6 0 0 1 2022-11-08 11:09:41.839+00 2022-12-06 00:41:45.061+00 870 177 870 DES-112787 SP-055 - km 250 - Oeste - Santos 5626733 DES-112787 expense
112886 2290 2022-10-03 18:45:27+00 56.8 56.8 0 0 1 2022-11-08 11:11:17.194+00 2022-12-06 00:50:01.937+00 870 177 870 DES-112886 SP-055 - km 250 - Oeste - Santos 5626733 DES-112886 expense
112976 2290 2022-09-29 17:35:35+00 55.86 55.86 0 0 1 2022-11-08 11:12:26.955+00 2022-12-06 01:54:46.204+00 870 177 870 DES-112976 PRV1789 5626733 DES-112976 expense
112929 2290 2022-10-03 15:59:12+00 56.8 56.8 0 0 1 2022-11-08 11:11:46.83+00 2022-12-06 00:50:59.902+00 870 177 870 DES-112929 SP-055 - km 250 - Oeste - Santos 5626733 DES-112929 expense