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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
81725 2290 113 2022-09-21 00:13:22+00 94.5 94.5 0 0 1 2022-10-24 15:50:50.778+00 2022-12-07 19:56:08.772+00 870 177 870 DES-081725 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-081725 expense
52966 2290 182 2022-09-10 07:16:47+00 56.8 56.8 0 0 1 2022-09-30 14:27:24.281+00 2022-12-08 14:00:22.14+00 870 177 870 DES-052966 SP-055 - km 250 - Oeste - Santos 5558134 DES-052966 expense
81762 2290 69 2022-09-22 09:36:01+00 151 151 0 0 1 2022-10-24 15:52:01.491+00 2022-12-07 19:34:50.247+00 870 177 870 DES-081762 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081762 expense
81772 2290 197 2022-09-21 19:50:22+00 47.4 47.4 0 0 1 2022-10-24 15:52:31.962+00 2022-12-07 19:39:31.905+00 870 177 870 DES-081772 BR-153 - km 127+900 - Sul - PRATA 5593777 DES-081772 expense
81736 2290 214 2022-09-22 09:12:23+00 55.86 55.86 0 0 1 2022-10-24 15:51:07.535+00 2022-12-07 19:35:02.844+00 870 177 870 DES-081736 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-081736 expense
81739 2290 145 2022-09-22 09:29:07+00 47.21 47.21 0 0 1 2022-10-24 15:51:15.579+00 2022-12-07 19:34:55.793+00 870 177 870 DES-081739 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081739 expense
81781 2290 337 2022-09-21 19:22:14+00 14.7 14.7 0 0 1 2022-10-24 15:52:46.724+00 2022-12-07 19:39:55.382+00 870 177 870 DES-081781 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-081781 expense
81777 2290 167 2022-09-22 09:48:24+00 63 63 0 0 1 2022-10-24 15:52:40.462+00 2022-12-07 19:34:34.031+00 870 177 870 DES-081777 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081777 expense
81754 2290 177 2022-09-22 09:49:17+00 120.8 120.8 0 0 1 2022-10-24 15:51:40.582+00 2022-12-07 19:34:30.331+00 870 177 870 DES-081754 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081754 expense
81745 2290 1482 2022-09-21 19:27:52+00 35.1 35.1 0 0 1 2022-10-24 15:51:27.203+00 2022-12-07 19:39:50.896+00 870 177 870 DES-081745 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081745 expense