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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
95822 2290 2022-07-05 18:16:23+00 18.6 18.6 0 0 1 2022-10-25 15:04:55.796+00 2022-12-09 13:01:02.183+00 870 177 870 DES-095822 OOA7H71 5246234 DES-095822 expense
83956 2290 106 2022-09-27 14:11:10+00 62.89 62.89 0 0 1 2022-10-24 16:47:02.265+00 2022-12-06 02:16:59.588+00 870 177 870 DES-083956 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-083956 expense
83962 2290 322 2022-09-27 14:03:35+00 52.5 52.5 0 0 1 2022-10-24 16:47:10.028+00 2022-12-06 02:17:05.076+00 870 177 870 DES-083962 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083962 expense
95840 2290 2022-07-05 18:40:22+00 48.07 48.07 0 0 1 2022-10-25 15:05:13.229+00 2022-12-09 13:00:39.508+00 870 177 870 DES-095840 IWA2300 5246234 DES-095840 expense
95869 2290 2022-07-05 21:53:30+00 60.9 60.9 0 0 1 2022-10-25 15:05:35.537+00 2022-12-09 12:57:10.353+00 870 177 870 DES-095869 RNN8A17 5246234 DES-095869 expense
95746 2290 64 2022-07-09 15:28:39+00 54.53 54.53 0 0 1 2022-10-25 15:03:35.48+00 2022-12-09 15:09:23.903+00 870 177 870 DES-095746 SP-225 - km 144+830 - Oeste - Brotas 5294728 DES-095746 expense
95877 2290 2022-07-06 07:38:30+00 70.77 70.77 0 0 1 2022-10-25 15:05:47.674+00 2022-12-09 12:53:38.646+00 870 177 870 DES-095877 RNG4D09 5246234 DES-095877 expense
54438 2290 178 2022-09-09 21:46:52+00 19.5 19.5 0 0 1 2022-09-30 14:58:14.433+00 2022-12-08 14:03:44.629+00 870 177 870 DES-054438 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054438 expense
54534 2290 143 2022-09-09 21:41:41+00 19.5 19.5 0 0 1 2022-09-30 15:00:07.495+00 2022-12-08 14:03:46.304+00 870 177 870 DES-054534 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054534 expense
54499 2290 180 2022-09-09 21:39:37+00 19.5 19.5 0 0 1 2022-09-30 14:59:26.68+00 2022-12-08 14:03:48.095+00 870 177 870 DES-054499 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054499 expense