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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
87014 2290 2022-09-25 18:40:43+00 271.8 271.8 0 0 1 2022-10-24 18:14:27.638+00 2022-12-06 02:31:31.689+00 870 177 870 DES-087014 PRV1759 5593777 DES-087014 expense
86991 2290 2022-09-25 19:32:03+00 35.1 35.1 0 0 1 2022-10-24 18:13:42.436+00 2022-12-06 02:31:21.28+00 870 177 870 DES-086991 PRV1H39 5593777 DES-086991 expense
86995 2290 2022-09-25 22:31:59+00 5.13 5.13 0 0 1 2022-10-24 18:13:54.011+00 2022-12-06 02:30:49.24+00 870 177 870 DES-086995 RCA7D15 5593777 DES-086995 expense
46833 2290 330 2022-09-07 21:34:50+00 46.8 46.8 0 0 1 2022-09-30 12:10:07.645+00 2022-12-08 14:23:34.709+00 870 177 870 DES-046833 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-046833 expense
98011 2290 207 2022-07-15 16:17:27+00 56.8 56.8 0 0 1 2022-10-25 15:58:41.207+00 2022-12-08 20:22:34.998+00 870 177 870 DES-098011 SP-055 - km 250 - Oeste - Santos 5294728 DES-098011 expense
87016 2290 2022-09-26 15:09:07+00 17.5 17.5 0 0 1 2022-10-24 18:14:29.632+00 2022-12-06 02:27:59.425+00 870 177 870 DES-087016 RNN8A28 5593777 DES-087016 expense
87028 2290 2022-09-26 14:17:17+00 17.5 17.5 0 0 1 2022-10-24 18:14:42.192+00 2022-12-06 02:28:21.946+00 870 177 870 DES-087028 RNN8A20 5593777 DES-087028 expense
87010 2290 2022-09-26 02:58:51+00 73.5 73.5 0 0 1 2022-10-24 18:14:23.58+00 2022-12-06 02:30:38.893+00 870 177 870 DES-087010 RNG4D02 5593777 DES-087010 expense
93770 2290 149 2022-07-07 21:36:41+00 63.93 63.93 0 0 1 2022-10-25 13:52:50.121+00 2022-12-09 13:46:38.103+00 870 177 870 DES-093770 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-093770 expense
93767 2290 180 2022-07-07 20:45:33+00 63.08 63.08 0 0 1 2022-10-25 13:52:41.453+00 2022-12-09 13:48:28.334+00 870 177 870 DES-093767 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-093767 expense