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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
17808 2290 1474 2022-08-27 12:28:00+00 63 63 0 0 1 2022-09-21 13:52:53.671+00 2022-11-29 22:26:56.56+00 514 77 514 DES-017808 SP-348 - km 77+430 - Norte - Itupeva DES-017808 expense
90746 2290 2022-06-28 14:59:44+00 66.6 66.6 0 0 1 2022-10-25 11:31:39.699+00 2022-11-29 20:52:18.636+00 870 77 870 DES-090746 RNG4D10 5246234 DES-090746 expense
90739 2290 128 2022-07-03 15:56:21+00 51.11 51.11 0 0 1 2022-10-25 11:31:35.148+00 2022-12-09 11:41:43.56+00 870 177 870 DES-090739 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-090739 expense
94702 2290 168 2022-07-07 18:59:53+00 63 63 0 0 1 2022-10-25 14:37:32.428+00 2022-12-09 13:51:38.211+00 870 177 870 DES-094702 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094702 expense
94689 2290 186 2022-07-07 19:26:19+00 63 63 0 0 1 2022-10-25 14:37:15.286+00 2022-12-09 13:50:50.665+00 870 177 870 DES-094689 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094689 expense
33733 2290 139 2022-08-04 21:28:29+00 17.5 17.5 0 0 1 2022-09-29 11:38:49.433+00 2022-11-22 16:52:38.912+00 870 77 870 DES-033733 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-033733 expense
22216 2290 1476 2022-08-22 13:09:11+00 82.8 82.8 0 0 1 2022-09-26 20:19:04.425+00 2022-11-21 17:12:20.534+00 376 376 376 DES-022216 SP-340 - km 123+500 - Norte - Campinas 5466807 DES-022216 expense
97415 2290 193 2022-07-13 22:53:27+00 55.86 55.86 0 0 1 2022-10-25 15:42:36.041+00 2022-12-09 14:05:14.616+00 870 177 870 DES-097415 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-097415 expense
94695 2290 240 2022-07-07 19:31:30+00 21.6 21.6 0 0 1 2022-10-25 14:37:23.61+00 2022-12-09 13:50:40.074+00 870 177 870 DES-094695 SP-280 - km 111+300 - Leste - Boituva 5246234 DES-094695 expense
97407 2290 111 2022-07-13 15:55:23+00 115.14 115.14 0 0 1 2022-10-25 15:42:26.428+00 2022-12-09 14:17:08.373+00 870 177 870 DES-097407 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-097407 expense