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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
100008 2290 2022-07-13 15:55:53+00 84.07 84.07 0 0 1 2022-10-25 16:52:52.929+00 2022-12-09 14:17:07.247+00 870 177 870 DES-100008 RNG4D10 5294728 DES-100008 expense
100214 2290 205 2022-07-12 17:46:35+00 31.2 31.2 0 0 1 2022-10-25 16:56:47.76+00 2022-12-09 14:36:05.683+00 870 177 870 DES-100214 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-100214 expense
100091 2290 2022-07-14 11:24:02+00 181.2 181.2 0 0 1 2022-10-25 16:54:09.411+00 2022-12-09 13:59:36.521+00 870 177 870 DES-100091 RNG5H64 5294728 DES-100091 expense
100055 2290 161 2022-07-13 09:56:42+00 63.6 63.6 0 0 1 2022-10-25 16:53:32.258+00 2022-12-09 14:25:44.338+00 870 177 870 DES-100055 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100055 expense
100016 2290 2022-07-13 21:37:40+00 31.2 31.2 0 0 1 2022-10-25 16:52:59.193+00 2022-12-09 14:06:37.663+00 870 177 870 DES-100016 RNG4D08 5294728 DES-100016 expense
100053 2290 122 2022-07-13 09:24:26+00 52.53 52.53 0 0 1 2022-10-25 16:53:30.315+00 2022-12-09 14:26:11.847+00 870 177 870 DES-100053 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100053 expense
100007 2290 170 2022-07-13 10:50:57+00 42.4 42.4 0 0 1 2022-10-25 16:52:51.089+00 2022-12-09 14:24:36.997+00 870 177 870 DES-100007 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100007 expense
100099 2290 214 2022-07-13 10:48:40+00 63.6 63.6 0 0 1 2022-10-25 16:54:18.746+00 2022-12-09 14:24:39.962+00 870 177 870 DES-100099 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100099 expense
100045 2290 2022-07-14 00:44:11+00 63 63 0 0 1 2022-10-25 16:53:22.132+00 2022-12-09 14:03:50.055+00 870 177 870 DES-100045 PRV1H39 5294728 DES-100045 expense
100142 2290 2022-07-14 14:15:31+00 72.9 72.9 0 0 1 2022-10-25 16:55:29.76+00 2022-12-08 20:37:27.811+00 870 177 870 DES-100142 PRV1699 5294728 DES-100142 expense