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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
87933 2290 104 2022-06-29 10:45:38+00 181.2 181.2 0 0 1 2022-10-24 19:36:36.668+00 2022-11-29 20:40:46.07+00 870 77 870 DES-087933 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-087933 expense
51171 2290 2022-09-07 11:11:49+00 89.49 89.49 0 0 1 2022-09-30 13:52:26.242+00 2022-12-08 14:32:06.712+00 870 177 870 DES-051171 RNN8A28 5509943 DES-051171 expense
47736 2290 211 2022-09-07 11:04:03+00 29.45 29.45 0 0 1 2022-09-30 12:36:15.773+00 2022-12-08 14:32:12.929+00 870 177 870 DES-047736 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-047736 expense
47674 2290 332 2022-09-07 11:01:59+00 26 26 0 0 1 2022-09-30 12:34:02.13+00 2022-12-08 14:32:14.652+00 870 177 870 DES-047674 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-047674 expense
51181 2290 2022-09-07 10:57:48+00 42 42 0 0 1 2022-09-30 13:52:40.723+00 2022-12-08 14:32:19.586+00 870 177 870 DES-051181 PRV1H39 5509943 DES-051181 expense
53392 2290 196 2022-09-07 10:53:37+00 112.2 112.2 0 0 1 2022-09-30 14:37:16.908+00 2022-12-08 14:32:22.402+00 870 177 870 DES-053392 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-053392 expense
49687 2290 111 2022-09-07 10:46:47+00 60.9 60.9 0 0 1 2022-09-30 13:16:02.928+00 2022-12-08 14:32:24.289+00 870 177 870 DES-049687 SP-330 - km 181+760 - Norte - Leme 5509943 DES-049687 expense
47676 2290 150 2022-09-07 10:36:46+00 42 42 0 0 1 2022-09-30 12:34:08.913+00 2022-12-08 14:32:32.428+00 870 177 870 DES-047676 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047676 expense
47628 2290 105 2022-09-07 10:30:34+00 47.21 47.21 0 0 1 2022-09-30 12:32:47.473+00 2022-12-08 14:32:36.267+00 870 177 870 DES-047628 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-047628 expense
49183 2290 2022-09-07 10:28:58+00 73.62 73.62 0 0 1 2022-09-30 13:06:07.816+00 2022-12-08 14:32:38.15+00 870 177 870 DES-049183 RNN8A28 5509943 DES-049183 expense