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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
82957 2290 1480 2022-09-23 18:18:11+00 52.2 52.2 0 0 1 2022-10-24 16:22:57.545+00 2022-12-06 02:44:48.572+00 870 177 870 DES-082957 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-082957 expense
82801 2290 339 2022-09-23 17:23:00+00 7.5 7.5 0 0 1 2022-10-24 16:20:54.559+00 2022-12-06 02:45:34.705+00 870 177 870 DES-082801 SP-021 - km 14+290 - Oeste - Osasco 5593777 DES-082801 expense
82884 2290 1017 2022-09-23 17:49:50+00 63 63 0 0 1 2022-10-24 16:22:02.609+00 2022-12-06 02:45:15.428+00 870 177 870 DES-082884 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-082884 expense
93096 2290 330 2022-07-06 12:56:52+00 46.8 46.8 0 0 1 2022-10-25 13:07:05.777+00 2022-12-09 12:49:32.066+00 870 177 870 DES-093096 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-093096 expense
82824 2290 217 2022-09-23 18:50:00+00 33.2 33.2 0 0 1 2022-10-24 16:21:13.488+00 2022-12-06 02:44:23.43+00 870 177 870 DES-082824 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-082824 expense
82861 2290 2022-09-23 12:35:24+00 5 5 0 0 1 2022-10-24 16:21:44.684+00 2022-12-06 02:49:16.142+00 870 177 870 DES-082861 OOA7H71 5593777 DES-082861 expense
82927 2290 178 2022-09-23 15:49:16+00 63.08 63.08 0 0 1 2022-10-24 16:22:36.234+00 2022-12-06 02:46:41.495+00 870 177 870 DES-082927 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-082927 expense
82936 2290 339 2022-09-23 15:49:41+00 27.9 27.9 0 0 1 2022-10-24 16:22:43.3+00 2022-12-06 02:46:40.684+00 870 177 870 DES-082936 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-082936 expense
140233 2290 2022-11-05 20:02:30+00 31.2 31.2 0 0 1 2022-12-12 20:02:34.3+00 2022-12-12 20:02:34.306+00 870 870 05/11/2022 17:02-JAK8E36-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140233 expense
82897 2290 182 2022-09-23 18:00:04+00 33.2 33.2 0 0 1 2022-10-24 16:22:11.761+00 2022-12-06 02:45:05.729+00 870 177 870 DES-082897 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-082897 expense