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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
79641 2290 165 2022-09-22 12:50:42+00 23.4 23.4 0 0 1 2022-10-24 14:58:53.73+00 2022-12-07 19:29:12.241+00 870 177 870 DES-079641 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-079641 expense
79633 2290 1483 2022-09-22 12:49:48+00 15 15 0 0 1 2022-10-24 14:58:38.717+00 2022-12-07 19:29:13.454+00 870 177 870 DES-079633 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-079633 expense
79583 2290 216 2022-09-22 11:31:36+00 29.6 29.6 0 0 1 2022-10-24 14:56:58.496+00 2022-12-07 19:32:18.087+00 870 177 870 DES-079583 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-079583 expense
95151 2290 2022-07-04 14:21:25+00 42 42 0 0 1 2022-10-25 14:52:47.848+00 2022-12-09 11:30:50.26+00 870 177 870 DES-095151 PRV1809 5246234 DES-095151 expense
92653 2290 242 2022-07-05 11:43:37+00 4.9 4.9 0 0 1 2022-10-25 12:38:36.664+00 2022-12-09 13:05:57.729+00 870 177 870 DES-092653 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092653 expense
140088 2290 2022-11-04 23:29:47+00 12.5 12.5 0 0 1 2022-12-12 19:59:18.223+00 2022-12-12 19:59:18.24+00 870 870 04/11/2022 20:29-JAQ1C61-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-140088 expense
140096 2290 2022-11-05 02:37:32+00 52.53 52.53 0 0 1 2022-12-12 19:59:28.504+00 2022-12-12 19:59:28.509+00 870 870 04/11/2022 23:37-JBA5H89-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140096 expense
140100 2290 2022-11-04 20:42:03+00 20.4 20.4 0 0 1 2022-12-12 19:59:33.824+00 2022-12-12 19:59:33.83+00 870 870 04/11/2022 17:42-JBA7A20-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-140100 expense
140102 2290 2022-11-05 05:49:55+00 78.3 78.3 0 0 1 2022-12-12 19:59:36.834+00 2022-12-12 19:59:36.839+00 870 870 05/11/2022 02:49-EYP3339-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-140102 expense
140104 2290 2022-11-04 22:54:23+00 27.3 27.3 0 0 1 2022-12-12 19:59:39.04+00 2022-12-12 19:59:39.054+00 870 870 04/11/2022 19:54-RUT4J78-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-140104 expense