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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
81685 2290 128 2022-09-20 22:39:09+00 63.27 63.27 0 0 1 2022-10-24 15:49:30.132+00 2022-12-07 19:56:59.834+00 870 177 870 DES-081685 BR 116 - km 318 - NORTE - ITATIAIA 5593777 DES-081685 expense
81683 2290 176 2022-09-20 23:49:28+00 32.4 32.4 0 0 1 2022-10-24 15:49:27.373+00 2022-12-07 19:56:17.238+00 870 177 870 DES-081683 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081683 expense
81664 2290 169 2022-09-20 23:34:02+00 27.9 27.9 0 0 1 2022-10-24 15:48:59.728+00 2022-12-07 19:56:24.348+00 870 177 870 DES-081664 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-081664 expense
81688 2290 172 2022-09-20 19:51:25+00 44.4 44.4 0 0 1 2022-10-24 15:49:34.961+00 2022-12-07 20:00:16.741+00 870 177 870 DES-081688 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-081688 expense
81666 2290 145 2022-09-20 22:48:17+00 44.4 44.4 0 0 1 2022-10-24 15:49:02.731+00 2022-12-07 19:56:48.344+00 870 177 870 DES-081666 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-081666 expense
53025 2290 1482 2022-09-10 09:05:48+00 63.6 63.6 0 0 1 2022-09-30 14:28:42.986+00 2022-12-08 13:59:56.939+00 870 177 870 DES-053025 SP-330 - km 26+495 - Norte - Sao Paulo 5558134 DES-053025 expense
81686 2290 208 2022-09-20 23:02:27+00 32.4 32.4 0 0 1 2022-10-24 15:49:31.434+00 2022-12-07 19:56:39.056+00 870 177 870 DES-081686 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081686 expense
95614 2290 2022-07-06 12:48:12+00 181.2 181.2 0 0 1 2022-10-25 15:00:22.857+00 2022-12-09 12:49:40.565+00 870 177 870 DES-095614 RNG4D09 5246234 DES-095614 expense
93054 2290 330 2022-07-06 18:50:32+00 94.62 94.62 0 0 1 2022-10-25 13:02:58.573+00 2022-12-09 12:44:14.578+00 870 177 870 DES-093054 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-093054 expense
95631 2290 2022-07-07 08:04:20+00 83.7 83.7 0 0 1 2022-10-25 15:00:50.872+00 2022-12-09 12:38:50.127+00 870 177 870 DES-095631 RNG5H64 5246234 DES-095631 expense