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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
88677 2290 68 2022-06-30 01:29:06+00 42.4 42.4 0 0 1 2022-10-24 20:34:28.97+00 2022-11-29 20:26:28.064+00 870 77 870 DES-088677 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088677 expense
40713 2290 176 2022-08-16 19:56:20+00 56.8 56.8 0 0 1 2022-09-29 14:14:07.883+00 2022-11-22 13:02:02.235+00 870 77 870 DES-040713 SP-055 - km 250 - Oeste - Santos 5425013 DES-040713 expense
40657 2290 2022-08-09 14:51:51+00 51.8 51.8 0 0 1 2022-09-29 14:13:36.927+00 2022-11-22 15:33:11.798+00 870 77 870 DES-040657 RNN8A28 5425013 DES-040657 expense
40831 2290 2022-08-12 18:31:58+00 83.7 83.7 0 0 1 2022-09-29 14:15:12.975+00 2022-11-22 13:59:29.9+00 870 77 870 DES-040831 PRV1789 5425013 DES-040831 expense
40732 2290 151 2022-08-16 19:54:09+00 76.76 76.76 0 0 1 2022-09-29 14:14:17.893+00 2022-11-22 13:02:08.662+00 870 77 870 DES-040732 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-040732 expense
40726 2290 117 2022-08-16 19:52:04+00 19.5 19.5 0 0 1 2022-09-29 14:14:15.127+00 2022-11-22 13:02:14.452+00 870 77 870 DES-040726 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040726 expense
40692 2290 2022-08-10 19:39:45+00 59.2 59.2 0 0 1 2022-09-29 14:13:57.174+00 2022-11-22 14:51:02.984+00 870 77 870 DES-040692 RNG4D10 5425013 DES-040692 expense
40852 2290 151 2022-08-16 18:59:27+00 32.4 32.4 0 0 1 2022-09-29 14:15:24.908+00 2022-11-22 13:05:00.76+00 870 77 870 DES-040852 BR-050 - km 198+060 - SUL - Delta 5425013 DES-040852 expense
40719 2290 2022-08-11 13:51:51+00 71 71 0 0 1 2022-09-29 14:14:10.579+00 2022-11-22 14:25:28.571+00 870 77 870 DES-040719 RNG4D09 5425013 DES-040719 expense
39984 2290 154 2022-08-16 02:18:28+00 120.8 120.8 0 0 1 2022-09-29 13:58:10.221+00 2022-11-22 13:18:49.92+00 870 77 870 DES-039984 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-039984 expense