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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
99718 2290 2022-07-11 23:41:55+00 65.1 65.1 0 0 1 2022-10-25 16:47:28.344+00 2022-12-09 14:43:49.426+00 870 177 870 DES-099718 PRV1779 5294728 DES-099718 expense
99733 2290 2022-07-11 22:43:48+00 18.6 18.6 0 0 1 2022-10-25 16:47:42.27+00 2022-12-09 14:44:20.449+00 870 177 870 DES-099733 OOA7H71 5294728 DES-099733 expense
99739 2290 2022-07-11 22:30:18+00 35.1 35.1 0 0 1 2022-10-25 16:47:49.008+00 2022-12-09 14:44:29.536+00 870 177 870 DES-099739 RNF3J30 5294728 DES-099739 expense
99696 2290 2022-07-11 19:19:22+00 83.7 83.7 0 0 1 2022-10-25 16:46:59.454+00 2022-12-09 14:46:05.404+00 870 177 870 DES-099696 RNF3J30 5294728 DES-099696 expense
99719 2290 2022-07-12 00:10:38+00 63 63 0 0 1 2022-10-25 16:47:29.746+00 2022-12-09 14:43:37.88+00 870 177 870 DES-099719 PRV1689 5294728 DES-099719 expense
99699 2290 193 2022-07-12 20:03:34+00 21 21 0 0 1 2022-10-25 16:47:04.018+00 2022-12-09 14:33:25.711+00 870 177 870 DES-099699 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-099699 expense
99776 2290 2022-07-12 07:43:54+00 48.6 48.6 0 0 1 2022-10-25 16:48:33.549+00 2022-12-09 14:42:38.332+00 870 177 870 DES-099776 RNF3E28 5294728 DES-099776 expense
99743 2290 2022-07-12 05:55:06+00 66.6 66.6 0 0 1 2022-10-25 16:47:54.55+00 2022-12-09 14:42:48.428+00 870 177 870 DES-099743 RNF3E28 5294728 DES-099743 expense
99768 2290 2022-07-12 10:37:07+00 70.77 70.77 0 0 1 2022-10-25 16:48:19.384+00 2022-12-09 14:42:00.644+00 870 177 870 DES-099768 RNF3E28 5294728 DES-099768 expense
99755 2290 177 2022-07-12 21:10:07+00 22.51 22.51 0 0 1 2022-10-25 16:48:08.55+00 2022-12-09 14:31:54.04+00 870 177 870 DES-099755 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-099755 expense