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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
84156 2290 1475 2022-09-27 16:16:18+00 63 63 0 0 1 2022-10-24 16:54:30.191+00 2022-12-06 02:15:05.641+00 870 177 870 DES-084156 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-084156 expense
84199 2290 182 2022-09-27 16:11:03+00 23.4 23.4 0 0 1 2022-10-24 16:55:37.435+00 2022-12-06 02:15:12.911+00 870 177 870 DES-084199 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-084199 expense
84260 2290 125 2022-09-27 17:52:28+00 33.72 33.72 0 0 1 2022-10-24 16:57:25.302+00 2022-12-06 02:13:43.879+00 870 177 870 DES-084260 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-084260 expense
84158 2290 105 2022-09-27 17:10:43+00 23.4 23.4 0 0 1 2022-10-24 16:54:33.077+00 2022-12-06 02:14:21.556+00 870 177 870 DES-084158 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-084158 expense
84256 2290 104 2022-09-27 18:34:27+00 94.62 94.62 0 0 1 2022-10-24 16:57:18.882+00 2022-12-06 02:13:17.147+00 870 177 870 DES-084256 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-084256 expense
84249 2290 325 2022-09-27 18:17:11+00 65.1 65.1 0 0 1 2022-10-24 16:57:08.417+00 2022-12-06 02:13:28.463+00 870 177 870 DES-084249 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-084249 expense
84223 2290 111 2022-09-27 17:10:53+00 41.6 41.6 0 0 1 2022-10-24 16:56:22.384+00 2022-12-06 02:14:19.937+00 870 177 870 DES-084223 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-084223 expense
84216 2290 198 2022-09-27 18:00:50+00 27 27 0 0 1 2022-10-24 16:56:09.925+00 2022-12-06 02:13:37.28+00 870 177 870 DES-084216 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-084216 expense
84238 2290 1482 2022-09-27 18:02:13+00 63.6 63.6 0 0 1 2022-10-24 16:56:45.742+00 2022-12-06 02:13:35.632+00 870 177 870 DES-084238 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-084238 expense
84236 2290 340 2022-09-27 17:17:16+00 14 14 0 0 1 2022-10-24 16:56:42.976+00 2022-12-06 02:14:16.719+00 870 177 870 DES-084236 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-084236 expense