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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
84192 2290 205 2022-09-27 14:14:08+00 20.4 20.4 0 0 1 2022-10-24 16:55:24.538+00 2022-12-06 02:16:55.544+00 870 177 870 DES-084192 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-084192 expense
84195 2290 210 2022-09-27 15:11:23+00 56.8 56.8 0 0 1 2022-10-24 16:55:30.949+00 2022-12-06 02:16:03.504+00 870 177 870 DES-084195 SP-055 - km 250 - Oeste - Santos 5593777 DES-084195 expense
84232 2290 203 2022-09-27 17:05:13+00 27 27 0 0 1 2022-10-24 16:56:36.539+00 2022-12-06 02:14:26.61+00 870 177 870 DES-084232 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-084232 expense
84208 2290 206 2022-09-27 17:04:58+00 105.6 105.6 0 0 1 2022-10-24 16:55:55.433+00 2022-12-06 02:14:28.238+00 870 177 870 DES-084208 SP-310 - km 398+500 - Sul - Catigua 5593777 DES-084208 expense
55791 2290 285 2022-09-09 20:10:04+00 99.4 99.4 0 0 1 2022-09-30 16:04:13.583+00 2022-12-08 14:04:51.855+00 870 177 870 DES-055791 SP-055 - km 250 - Oeste - Santos 5558134 DES-055791 expense
84225 2290 195 2022-09-27 17:55:36+00 58.8 58.8 0 0 1 2022-10-24 16:56:24.744+00 2022-12-06 02:13:42.935+00 870 177 870 DES-084225 SP-280 - km 32+000 - Oeste - Itapevi 5593777 DES-084225 expense
84224 2290 195 2022-09-27 17:40:37+00 15 15 0 0 1 2022-10-24 16:56:23.52+00 2022-12-06 02:13:51.242+00 870 177 870 DES-084224 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-084224 expense
84171 2290 165 2022-09-27 17:25:12+00 15 15 0 0 1 2022-10-24 16:54:53.88+00 2022-12-06 02:14:07.03+00 870 177 870 DES-084171 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-084171 expense
84219 2290 325 2022-09-27 17:47:37+00 49 49 0 0 1 2022-10-24 16:56:15.286+00 2022-12-06 02:13:47.227+00 870 177 870 DES-084219 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-084219 expense
84220 2290 165 2022-09-27 17:40:16+00 58.8 58.8 0 0 1 2022-10-24 16:56:17.786+00 2022-12-06 02:13:52.031+00 870 177 870 DES-084220 SP-280 - km 32+000 - Oeste - Itapevi 5593777 DES-084220 expense