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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
81820 2290 1019 2022-09-22 06:41:51+00 73.5 73.5 0 0 1 2022-10-24 15:53:56.563+00 2022-12-07 19:36:11.299+00 870 177 870 DES-081820 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081820 expense
53005 2290 125 2022-09-10 03:03:35+00 21 21 0 0 1 2022-09-30 14:28:16.891+00 2022-12-08 14:00:43.628+00 870 177 870 DES-053005 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-053005 expense
53020 2290 134 2022-09-10 02:52:03+00 27.9 27.9 0 0 1 2022-09-30 14:28:36.555+00 2022-12-08 14:00:46.865+00 870 177 870 DES-053020 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-053020 expense
325064 5 597 2023-06-08 11:00:00+00 200 200 0 2023-06-16 18:40:52.365+00 2023-06-16 18:40:52.383+00 37 37 DES-325064 expense
81878 2290 171 2022-09-22 09:44:48+00 37 37 0 0 1 2022-10-24 15:55:31.484+00 2022-12-07 19:34:40.343+00 870 177 870 DES-081878 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081878 expense
81868 2290 1019 2022-09-22 08:46:29+00 19.5 19.5 0 0 1 2022-10-24 15:55:16.365+00 2022-12-07 19:35:20.054+00 870 177 870 DES-081868 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081868 expense
81854 2290 1019 2022-09-21 20:21:22+00 60.9 60.9 0 0 1 2022-10-24 15:54:54.513+00 2022-12-07 19:38:59.615+00 870 177 870 DES-081854 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081854 expense
81846 2290 171 2022-09-21 20:09:59+00 63.93 63.93 0 0 1 2022-10-24 15:54:40.817+00 2022-12-07 19:39:07.551+00 870 177 870 DES-081846 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-081846 expense
81816 2290 127 2022-09-22 05:25:10+00 42 42 0 0 1 2022-10-24 15:53:50.172+00 2022-12-07 19:36:23.788+00 870 177 870 DES-081816 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081816 expense
81822 2290 283 2022-09-21 19:50:47+00 51.8 51.8 0 0 1 2022-10-24 15:54:03.418+00 2022-12-07 19:39:29.807+00 870 177 870 DES-081822 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081822 expense