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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
83793 2290 285 2022-09-26 21:43:26+00 36.4 36.4 0 0 1 2022-10-24 16:41:36.376+00 2022-12-06 02:23:55.583+00 870 177 870 DES-083793 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-083793 expense
83824 2290 115 2022-09-26 23:22:32+00 7.5 7.5 0 0 1 2022-10-24 16:42:21.788+00 2022-12-06 02:22:35.701+00 870 177 870 DES-083824 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083824 expense
83828 2290 150 2022-09-26 23:07:10+00 31.5 31.5 0 0 1 2022-10-24 16:42:31.014+00 2022-12-06 02:22:43.811+00 870 177 870 DES-083828 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083828 expense
83801 2290 1478 2022-09-26 22:07:16+00 43.2 43.2 0 0 1 2022-10-24 16:41:48.175+00 2022-12-06 02:23:36.473+00 870 177 870 DES-083801 SP-215 - km 104+400 - Oeste - Descalvado 5593777 DES-083801 expense
95702 2290 209 2022-07-09 14:50:01+00 23.4 23.4 0 0 1 2022-10-25 15:02:51.536+00 2022-12-09 13:19:17.835+00 870 177 870 DES-095702 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-095702 expense
93142 2290 166 2022-07-06 10:34:25+00 42 42 0 0 1 2022-10-25 13:13:07.745+00 2022-12-09 12:51:57.205+00 870 177 870 DES-093142 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-093142 expense
95768 2290 331 2022-07-09 14:13:23+00 84.07 84.07 0 0 1 2022-10-25 15:04:02.863+00 2022-12-09 13:19:38.727+00 870 177 870 DES-095768 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-095768 expense
95700 2290 2022-07-06 22:41:25+00 60.9 60.9 0 0 1 2022-10-25 15:02:50.048+00 2022-12-09 12:40:50.014+00 870 177 870 DES-095700 RNF3E44 5246234 DES-095700 expense
95733 2290 104 2022-07-07 10:26:08+00 81 81 0 0 1 2022-10-25 15:03:19.783+00 2022-12-09 12:37:05.702+00 870 177 870 DES-095733 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-095733 expense
95699 2290 198 2022-07-09 15:51:12+00 19.5 19.5 0 0 1 2022-10-25 15:02:49.466+00 2022-12-09 15:09:04.328+00 870 177 870 DES-095699 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-095699 expense