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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
81429 2290 190 2022-09-20 13:44:57+00 19.5 19.5 0 0 1 2022-10-24 15:42:21.763+00 2022-12-07 20:09:26.016+00 870 177 870 DES-081429 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081429 expense
81474 2290 160 2022-09-20 12:20:14+00 41.5 41.5 0 0 1 2022-10-24 15:43:35.881+00 2022-12-07 20:11:14.449+00 870 177 870 DES-081474 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-081474 expense
81401 2290 203 2022-09-20 09:36:49+00 12.5 12.5 0 0 1 2022-10-24 15:41:24.37+00 2022-12-07 20:13:35.579+00 870 177 870 DES-081401 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081401 expense
81449 2290 239 2022-09-20 13:41:46+00 15.3 15.3 0 0 1 2022-10-24 15:42:52.952+00 2022-12-07 20:09:27.969+00 870 177 870 DES-081449 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-081449 expense
81409 2290 193 2022-09-20 10:48:51+00 16.91 16.91 0 0 1 2022-10-24 15:41:38.453+00 2022-12-07 20:12:47.887+00 870 177 870 DES-081409 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-081409 expense
81457 2290 241 2022-09-20 13:28:31+00 4.9 4.9 0 0 1 2022-10-24 15:43:08.251+00 2022-12-07 20:09:47.989+00 870 177 870 DES-081457 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-081457 expense
81402 2290 178 2022-09-20 13:39:44+00 47.21 47.21 0 0 1 2022-10-24 15:41:25.985+00 2022-12-07 20:09:31.507+00 870 177 870 DES-081402 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081402 expense
81426 2290 1482 2022-09-20 10:02:49+00 55.8 55.8 0 0 1 2022-10-24 15:42:13.253+00 2022-12-07 20:13:20.705+00 870 177 870 DES-081426 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-081426 expense
81369 2290 321 2022-09-19 23:37:53+00 62.89 62.89 0 0 1 2022-10-24 15:40:29.778+00 2022-12-07 20:14:54.696+00 870 177 870 DES-081369 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-081369 expense
81480 2290 160 2022-09-20 13:18:57+00 12.5 12.5 0 0 1 2022-10-24 15:43:47.842+00 2022-12-07 20:10:00.794+00 870 177 870 DES-081480 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081480 expense