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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
84170 2290 321 2022-09-27 15:41:11+00 102.31 102.31 0 0 1 2022-10-24 16:54:52.444+00 2022-12-06 02:15:37.35+00 870 177 870 DES-084170 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-084170 expense
84176 2290 170 2022-09-27 15:42:02+00 15 15 0 0 1 2022-10-24 16:55:01.13+00 2022-12-06 02:15:36.52+00 870 177 870 DES-084176 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-084176 expense
54543 2290 149 2022-09-09 20:26:52+00 71 71 0 0 1 2022-09-30 15:00:16.302+00 2022-12-08 14:04:36.422+00 870 177 870 DES-054543 SP-055 - km 250 - Oeste - Santos 5558134 DES-054543 expense
55810 2290 126 2022-09-09 20:20:47+00 71 71 0 0 1 2022-09-30 16:04:25.407+00 2022-12-08 14:04:39.895+00 870 177 870 DES-055810 SP-055 - km 250 - Oeste - Santos 5558134 DES-055810 expense
84181 2290 282 2022-09-27 14:56:21+00 36.4 36.4 0 0 1 2022-10-24 16:55:06.865+00 2022-12-06 02:16:19.84+00 870 177 870 DES-084181 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-084181 expense
84196 2290 337 2022-09-27 15:36:51+00 31.8 31.8 0 0 1 2022-10-24 16:55:32.413+00 2022-12-06 02:15:43.192+00 870 177 870 DES-084196 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-084196 expense
84180 2290 170 2022-09-27 15:53:26+00 63.6 63.6 0 0 1 2022-10-24 16:55:05.241+00 2022-12-06 02:15:29.222+00 870 177 870 DES-084180 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-084180 expense
84207 2290 185 2022-09-27 16:38:58+00 15.6 15.6 0 0 1 2022-10-24 16:55:53.451+00 2022-12-06 02:14:50.324+00 870 177 870 DES-084207 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-084207 expense
84210 2290 173 2022-09-27 16:37:21+00 15 15 0 0 1 2022-10-24 16:55:58.358+00 2022-12-06 02:14:52.774+00 870 177 870 DES-084210 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-084210 expense
84206 70 71 2022-10-22 18:18:51+00 2021.2240000000002 2021.2240000000002 0 0 1 2022-10-24 16:55:52.019+00 2022-10-24 16:55:52.028+00 43 43 22/10/2022 15:18-Diesel S10-472 DES-084206 expense