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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
84182 2290 180 2022-09-27 15:18:48+00 31.2 31.2 0 0 1 2022-10-24 16:55:09.41+00 2022-12-06 02:15:56.865+00 870 177 870 DES-084182 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-084182 expense
84188 2290 106 2022-09-27 15:11:37+00 84.07 84.07 0 0 1 2022-10-24 16:55:17.537+00 2022-12-06 02:16:02.619+00 870 177 870 DES-084188 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-084188 expense
84172 2290 331 2022-09-27 17:20:30+00 60.9 60.9 0 0 1 2022-10-24 16:54:55.323+00 2022-12-06 02:14:13.243+00 870 177 870 DES-084172 SP-330 - km 181+760 - Sul - Leme 5593777 DES-084172 expense
84154 2290 241 2022-09-27 15:01:29+00 4.9 4.9 0 0 1 2022-10-24 16:54:27.221+00 2022-12-06 02:16:14.713+00 870 177 870 DES-084154 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-084154 expense
84190 2290 208 2022-09-27 15:43:54+00 63.93 63.93 0 0 1 2022-10-24 16:55:21.238+00 2022-12-06 02:15:34.93+00 870 177 870 DES-084190 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-084190 expense
84240 2290 283 2022-09-27 17:59:13+00 55 55 0 0 1 2022-10-24 16:56:51.475+00 2022-12-06 02:13:38.895+00 870 177 870 DES-084240 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-084240 expense
84261 2290 174 2022-09-27 17:47:27+00 63.6 63.6 0 0 1 2022-10-24 16:57:26.965+00 2022-12-06 02:13:48.036+00 870 177 870 DES-084261 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-084261 expense
84244 2290 1475 2022-09-27 17:57:47+00 95.4 95.4 0 0 1 2022-10-24 16:56:58.648+00 2022-12-06 02:13:42.148+00 870 177 870 DES-084244 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-084244 expense
84222 2290 1478 2022-09-27 17:49:03+00 22.5 22.5 0 0 1 2022-10-24 16:56:20.967+00 2022-12-06 02:13:45.583+00 870 177 870 DES-084222 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084222 expense
84153 2290 1475 2022-09-27 17:22:57+00 94.5 94.5 0 0 1 2022-10-24 16:54:25.716+00 2022-12-06 02:14:09.614+00 870 177 870 DES-084153 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-084153 expense