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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
113148 2290 2022-09-29 16:52:08+00 19.6 19.6 0 0 1 2022-11-08 11:15:03.306+00 2022-12-06 01:55:07.212+00 870 177 870 DES-113148 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113148 expense
113084 2290 2022-10-05 10:03:21+00 15 15 0 0 1 2022-11-08 11:13:59.428+00 2022-12-06 00:32:29.002+00 870 177 870 DES-113084 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-113084 expense
112858 2290 2022-09-29 15:38:24+00 63 63 0 0 1 2022-11-08 11:10:54.202+00 2022-12-06 01:55:36.179+00 870 177 870 DES-112858 PRV1819 5626733 DES-112858 expense
113005 2290 2022-09-29 19:32:31+00 99.4 99.4 0 0 1 2022-11-08 11:12:49.463+00 2022-12-06 01:53:52.572+00 870 177 870 DES-113005 RNN8A28 5626733 DES-113005 expense
112992 2290 2022-10-05 10:06:36+00 63.6 63.6 0 0 1 2022-11-08 11:12:39.024+00 2022-12-06 00:32:24.602+00 870 177 870 DES-112992 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-112992 expense
112878 2290 2022-09-29 11:02:13+00 70.77 70.77 0 0 1 2022-11-08 11:11:08.359+00 2022-12-06 01:58:18.653+00 870 177 870 DES-112878 RNN8A20 5626733 DES-112878 expense
112973 2290 2022-09-29 19:15:09+00 21.2 21.2 0 0 1 2022-11-08 11:12:24.51+00 2022-12-06 01:54:00.17+00 870 177 870 DES-112973 OOA7H71 5626733 DES-112973 expense
113079 2290 2022-09-30 15:58:12+00 23.4 23.4 0 0 1 2022-11-08 11:13:55.977+00 2022-12-06 01:48:49.979+00 870 177 870 DES-113079 PRV1759 5626733 DES-113079 expense
113089 2290 2022-10-05 11:05:47+00 15 15 0 0 1 2022-11-08 11:14:03.964+00 2022-12-06 00:31:29.437+00 870 177 870 DES-113089 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-113089 expense
113050 2290 2022-09-30 09:17:19+00 99.4 99.4 0 0 1 2022-11-08 11:13:33.067+00 2022-12-06 01:51:27.103+00 870 177 870 DES-113050 RNN8A20 5626733 DES-113050 expense