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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
83013 2290 2022-09-19 16:28:35+00 85.2 85.2 0 0 1 2022-10-24 16:23:36.568+00 2022-12-07 20:20:16.79+00 870 177 870 DES-083013 PRV1789 5593777 DES-083013 expense
82852 2290 108 2022-09-23 15:53:54+00 74.2 74.2 0 0 1 2022-10-24 16:21:36.519+00 2022-12-06 02:46:35.635+00 870 177 870 DES-082852 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082852 expense
82992 2290 2022-09-19 15:07:01+00 22.6 22.6 0 0 1 2022-10-24 16:23:21.082+00 2022-12-07 20:21:04.086+00 870 177 870 DES-082992 OOA7H71 5593777 DES-082992 expense
82868 2290 1475 2022-09-23 18:45:13+00 35.1 35.1 0 0 1 2022-10-24 16:21:50.429+00 2022-12-06 02:44:29.166+00 870 177 870 DES-082868 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-082868 expense
82806 2290 1479 2022-09-23 19:23:41+00 83.7 83.7 0 0 1 2022-10-24 16:20:58.348+00 2022-12-06 02:44:07.88+00 870 177 870 DES-082806 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-082806 expense
83033 2290 1017 2022-09-23 19:33:14+00 95.4 95.4 0 0 1 2022-10-24 16:23:55.623+00 2022-12-06 02:44:01.849+00 870 177 870 DES-083033 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083033 expense
82894 2290 144 2022-09-23 15:29:31+00 12.5 12.5 0 0 1 2022-10-24 16:22:10.101+00 2022-12-06 02:46:55.896+00 870 177 870 DES-082894 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-082894 expense
83005 2290 2022-09-19 16:33:37+00 14 14 0 0 1 2022-10-24 16:23:31.549+00 2022-12-07 20:20:14.215+00 870 177 870 DES-083005 OOA7H71 5593777 DES-083005 expense
82891 2290 2022-09-23 13:37:09+00 16.6 16.6 0 0 1 2022-10-24 16:22:07.624+00 2022-12-06 02:48:32.731+00 870 177 870 DES-082891 OOA7H71 5593777 DES-082891 expense
140235 2290 2022-11-05 20:57:32+00 46.8 46.8 0 0 1 2022-12-12 20:02:37.1+00 2022-12-12 20:02:37.113+00 870 870 05/11/2022 17:57-EXN7035-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-140235 expense