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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
82326 2290 242 2022-09-22 17:39:45+00 10.5 10.5 0 0 1 2022-10-24 16:07:03.11+00 2022-12-07 19:22:48.284+00 870 177 870 DES-082326 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-082326 expense
82400 2290 145 2022-09-22 17:08:22+00 181.2 181.2 0 0 1 2022-10-24 16:08:39.531+00 2022-12-07 19:23:34.888+00 870 177 870 DES-082400 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-082400 expense
82353 2290 132 2022-09-22 19:25:58+00 47.21 47.21 0 0 1 2022-10-24 16:07:36.671+00 2022-12-06 02:55:59.467+00 870 177 870 DES-082353 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-082353 expense
82406 2290 59 2022-09-22 18:57:16+00 15 15 0 0 1 2022-10-24 16:08:50.377+00 2022-12-06 02:56:20.152+00 870 177 870 DES-082406 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082406 expense
82402 2290 152 2022-09-22 18:35:41+00 181.2 181.2 0 0 1 2022-10-24 16:08:43.309+00 2022-12-06 02:56:36.358+00 870 177 870 DES-082402 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082402 expense
93084 2290 143 2022-07-06 11:59:28+00 46.5 46.5 0 0 1 2022-10-25 13:06:19.609+00 2022-12-09 12:50:32.111+00 870 177 870 DES-093084 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093084 expense
82391 2290 182 2022-09-22 19:47:49+00 42.4 42.4 0 0 1 2022-10-24 16:08:26.008+00 2022-12-06 02:55:38.701+00 870 177 870 DES-082391 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082391 expense
82335 2290 107 2022-09-22 18:23:27+00 17.5 17.5 0 0 1 2022-10-24 16:07:14.822+00 2022-12-06 02:56:47.569+00 870 177 870 DES-082335 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082335 expense
82410 2290 1019 2022-09-22 17:19:13+00 27.3 27.3 0 0 1 2022-10-24 16:08:55.809+00 2022-12-07 19:23:19.04+00 870 177 870 DES-082410 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082410 expense
140212 2290 2022-11-05 21:27:43+00 26 26 0 0 1 2022-12-12 20:02:05.541+00 2022-12-12 20:02:05.548+00 870 870 05/11/2022 18:27-JBA6J87-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140212 expense