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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
82076 2290 168 2022-09-21 18:13:42+00 26 26 0 0 1 2022-10-24 16:00:02.549+00 2022-12-07 19:41:22.174+00 870 177 870 DES-082076 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-082076 expense
82179 2290 215 2022-09-22 00:20:27+00 63.08 63.08 0 0 1 2022-10-24 16:02:47.326+00 2022-12-07 19:36:54.421+00 870 177 870 DES-082179 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-082179 expense
82116 2290 1019 2022-09-21 17:50:19+00 73.62 73.62 0 0 1 2022-10-24 16:01:02.797+00 2022-12-07 19:41:58.306+00 870 177 870 DES-082116 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-082116 expense
54612 2290 180 2022-09-10 01:52:10+00 43.5 43.5 0 0 1 2022-09-30 15:01:37.77+00 2022-12-08 14:01:05.952+00 870 177 870 DES-054612 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-054612 expense
54567 2290 121 2022-09-10 01:30:09+00 7.5 7.5 0 0 1 2022-09-30 15:00:40.276+00 2022-12-08 14:01:17.666+00 870 177 870 DES-054567 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054567 expense
95593 2290 2022-07-07 10:39:35+00 6.7 6.7 0 0 1 2022-10-25 15:00:01.496+00 2022-12-09 12:36:42.471+00 870 177 870 DES-095593 RCC9F95 5246234 DES-095593 expense
82147 2290 330 2022-09-21 17:16:35+00 271.8 271.8 0 0 1 2022-10-24 16:01:54.78+00 2022-12-07 19:43:08.033+00 870 177 870 DES-082147 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082147 expense
82171 2290 320 2022-09-21 15:55:38+00 62.89 62.89 0 0 1 2022-10-24 16:02:36.338+00 2022-12-07 19:45:19.43+00 870 177 870 DES-082171 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-082171 expense
82097 2290 117 2022-09-21 15:21:36+00 54 54 0 0 1 2022-10-24 16:00:30.192+00 2022-12-07 19:45:52.826+00 870 177 870 DES-082097 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-082097 expense
82098 2290 146 2022-09-21 15:18:24+00 54 54 0 0 1 2022-10-24 16:00:31.184+00 2022-12-07 19:45:58.579+00 870 177 870 DES-082098 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-082098 expense