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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
80965 2290 326 2022-09-18 15:13:55+00 35.1 35.1 0 0 1 2022-10-24 15:29:34.962+00 2022-12-07 20:27:38.232+00 870 177 870 DES-080965 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-080965 expense
80958 2290 152 2022-09-18 04:47:10+00 26 26 0 0 1 2022-10-24 15:29:25.369+00 2022-12-07 20:33:00.461+00 870 177 870 DES-080958 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-080958 expense
80929 2290 285 2022-09-18 14:05:21+00 35.7 35.7 0 0 1 2022-10-24 15:28:44.065+00 2022-12-07 20:28:22.14+00 870 177 870 DES-080929 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080929 expense
80939 2290 142 2022-09-18 14:31:27+00 35 35 0 0 1 2022-10-24 15:28:58.543+00 2022-12-07 20:28:05.483+00 870 177 870 DES-080939 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-080939 expense
80951 2290 111 2022-09-18 14:44:04+00 83.7 83.7 0 0 1 2022-10-24 15:29:15.148+00 2022-12-07 20:27:59.464+00 870 177 870 DES-080951 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-080951 expense
80976 2290 168 2022-09-18 09:31:52+00 30.6 30.6 0 0 1 2022-10-24 15:29:50.487+00 2022-12-07 20:31:34.791+00 870 177 870 DES-080976 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080976 expense
80933 2290 164 2022-09-17 14:28:19+00 44.4 44.4 0 0 1 2022-10-24 15:28:49.775+00 2022-12-07 20:40:38.196+00 870 177 870 DES-080933 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-080933 expense
140172 2290 2022-11-04 22:36:29+00 31.2 31.2 0 0 1 2022-12-12 20:01:12.01+00 2022-12-12 20:01:12.015+00 870 870 04/11/2022 19:36-CRG6115-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140172 expense
80954 2290 1481 2022-09-18 14:53:46+00 35.1 35.1 0 0 1 2022-10-24 15:29:20.053+00 2022-12-07 20:27:51.131+00 870 177 870 DES-080954 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-080954 expense
80996 2290 210 2022-09-18 09:50:27+00 37 37 0 0 1 2022-10-24 15:30:22.149+00 2022-12-07 20:31:23.668+00 870 177 870 DES-080996 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-080996 expense