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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
82317 2290 320 2022-09-22 14:06:49+00 40.8 40.8 0 0 1 2022-10-24 16:06:51.478+00 2022-12-07 19:27:18.498+00 870 177 870 DES-082317 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-082317 expense
82318 2290 108 2022-09-22 13:41:34+00 35.7 35.7 0 0 1 2022-10-24 16:06:52.931+00 2022-12-07 19:27:59.564+00 870 177 870 DES-082318 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-082318 expense
82314 2290 325 2022-09-22 15:46:31+00 74.2 74.2 0 0 1 2022-10-24 16:06:46.803+00 2022-12-07 19:25:13.025+00 870 177 870 DES-082314 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-082314 expense
82376 2290 186 2022-09-21 07:56:55+00 44.4 44.4 0 0 1 2022-10-24 16:08:04.435+00 2022-12-07 19:55:13.445+00 870 177 870 DES-082376 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-082376 expense
82302 2290 203 2022-09-22 15:56:09+00 71 71 0 0 1 2022-10-24 16:06:21.22+00 2022-12-07 19:25:03.244+00 870 177 870 DES-082302 SP-055 - km 250 - Oeste - Santos 5593777 DES-082302 expense
82426 2290 984 2022-09-19 23:58:49+00 56 56 0 0 1 2022-10-24 16:09:17.135+00 2022-12-07 20:14:44.499+00 870 177 870 DES-082426 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-082426 expense
82399 2290 108 2022-09-22 18:04:45+00 63 63 0 0 1 2022-10-24 16:08:38.195+00 2022-12-07 19:22:12.975+00 870 177 870 DES-082399 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-082399 expense
82414 2290 112 2022-09-22 17:25:59+00 27.3 27.3 0 0 1 2022-10-24 16:09:02.459+00 2022-12-07 19:23:10.222+00 870 177 870 DES-082414 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082414 expense
82431 2290 205 2022-09-22 18:49:30+00 10.8 10.8 0 0 1 2022-10-24 16:09:23.484+00 2022-12-06 02:56:24.963+00 870 177 870 DES-082431 BR-381 - km 007+300 - SUL - Vargem 5593777 DES-082431 expense
82387 2290 59 2022-09-22 17:51:32+00 63 63 0 0 1 2022-10-24 16:08:20.769+00 2022-12-07 19:22:29.344+00 870 177 870 DES-082387 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-082387 expense