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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
115794 2290 2022-10-05 15:26:54+00 19.6 19.6 0 0 1 2022-11-08 12:28:34.295+00 2022-12-06 00:26:10.885+00 870 177 870 DES-115794 OOB7H79 5626733 DES-115794 expense
115786 2290 2022-10-08 15:45:46+00 43.2 43.2 0 0 1 2022-11-08 12:28:28.459+00 2022-12-05 23:18:27.124+00 870 177 870 DES-115786 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-115786 expense
115797 2290 2022-10-05 14:20:19+00 21.2 21.2 0 0 1 2022-11-08 12:28:36.82+00 2022-12-06 00:27:24.845+00 870 177 870 DES-115797 OOB7H79 5626733 DES-115797 expense
115703 2290 2022-10-08 14:25:44+00 15 15 0 0 1 2022-11-08 12:27:20.227+00 2022-12-05 23:19:42.029+00 870 177 870 DES-115703 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-115703 expense
115789 2290 2022-10-08 15:19:15+00 83.7 83.7 0 0 1 2022-11-08 12:28:31.093+00 2022-12-05 23:18:54.386+00 870 177 870 DES-115789 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-115789 expense
115783 2290 2022-10-08 15:18:29+00 71 71 0 0 1 2022-11-08 12:28:25.576+00 2022-12-05 23:18:55.273+00 870 177 870 DES-115783 SP-055 - km 250 - Oeste - Santos 5682077 DES-115783 expense
115744 2290 2022-10-05 11:56:42+00 9.8 9.8 0 0 1 2022-11-08 12:27:50.096+00 2022-12-06 00:30:25.021+00 870 177 870 DES-115744 OOA7H71 5626733 DES-115744 expense
115799 2290 2022-10-05 13:51:25+00 63.6 63.6 0 0 1 2022-11-08 12:28:38.008+00 2022-12-06 00:27:57.563+00 870 177 870 DES-115799 PRV1819 5626733 DES-115799 expense
115790 2290 2022-10-05 13:50:32+00 63 63 0 0 1 2022-11-08 12:28:31.937+00 2022-12-06 00:27:59.283+00 870 177 870 DES-115790 PRV1809 5626733 DES-115790 expense
115747 2290 2022-10-05 11:48:12+00 73.62 73.62 0 0 1 2022-11-08 12:27:53.098+00 2022-12-06 00:30:34.582+00 870 177 870 DES-115747 RNF3E28 5626733 DES-115747 expense