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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
81872 2290 211 2022-09-22 10:06:48+00 71 71 0 0 1 2022-10-24 15:55:22.838+00 2022-12-07 19:34:17.926+00 870 177 870 DES-081872 SP-055 - km 250 - Oeste - Santos 5593777 DES-081872 expense
81785 2290 213 2022-09-22 09:35:21+00 42 42 0 0 1 2022-10-24 15:52:52.768+00 2022-12-07 19:34:51.146+00 870 177 870 DES-081785 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-081785 expense
81891 2290 111 2022-09-22 10:17:20+00 55 55 0 0 1 2022-10-24 15:55:46.485+00 2022-12-07 19:34:04.877+00 870 177 870 DES-081891 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081891 expense
81898 2290 63 2022-09-22 10:12:03+00 42.4 42.4 0 0 1 2022-10-24 15:55:55.919+00 2022-12-07 19:34:11.624+00 870 177 870 DES-081898 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081898 expense
81886 2290 214 2022-09-22 10:13:23+00 42 42 0 0 1 2022-10-24 15:55:41.223+00 2022-12-07 19:34:07.476+00 870 177 870 DES-081886 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-081886 expense
81910 2290 209 2022-09-22 10:41:39+00 42 42 0 0 1 2022-10-24 15:56:11.092+00 2022-12-07 19:33:24.684+00 870 177 870 DES-081910 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-081910 expense
81873 2290 152 2022-09-22 10:10:26+00 47.21 47.21 0 0 1 2022-10-24 15:55:24.027+00 2022-12-07 19:34:15.018+00 870 177 870 DES-081873 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081873 expense
81892 2290 168 2022-09-22 10:44:05+00 43.5 43.5 0 0 1 2022-10-24 15:55:48.184+00 2022-12-07 19:33:20.915+00 870 177 870 DES-081892 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081892 expense
81879 2290 282 2022-09-22 10:40:12+00 151 151 0 0 1 2022-10-24 15:55:32.584+00 2022-12-07 19:33:27.657+00 870 177 870 DES-081879 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081879 expense
81908 2290 208 2022-09-22 10:40:39+00 71 71 0 0 1 2022-10-24 15:56:08.504+00 2022-12-07 19:33:26.529+00 870 177 870 DES-081908 SP-055 - km 250 - Oeste - Santos 5593777 DES-081908 expense