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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
83876 2290 150 2022-09-26 22:24:45+00 7.5 7.5 0 0 1 2022-10-24 16:44:38.025+00 2022-12-06 02:23:24.071+00 870 177 870 DES-083876 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083876 expense
54495 2290 152 2022-09-09 23:01:10+00 53 53 0 0 1 2022-09-30 14:59:21.966+00 2022-12-08 14:03:20.481+00 870 177 870 DES-054495 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054495 expense
83875 2290 201 2022-09-26 22:23:36+00 63.6 63.6 0 0 1 2022-10-24 16:44:36.379+00 2022-12-06 02:23:24.866+00 870 177 870 DES-083875 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083875 expense
83890 2290 331 2022-09-26 22:57:40+00 36.4 36.4 0 0 1 2022-10-24 16:44:58.119+00 2022-12-06 02:22:50.176+00 870 177 870 DES-083890 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-083890 expense
83901 2290 321 2022-09-26 23:52:27+00 74.4 74.4 0 0 1 2022-10-24 16:45:17.965+00 2022-12-06 02:22:13.938+00 870 177 870 DES-083901 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083901 expense
83870 2290 214 2022-09-26 22:32:31+00 15 15 0 0 1 2022-10-24 16:44:29.683+00 2022-12-06 02:23:16.524+00 870 177 870 DES-083870 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083870 expense
95944 2290 2022-07-05 21:17:32+00 81 81 0 0 1 2022-10-25 15:06:49.866+00 2022-12-09 12:57:48.544+00 870 177 870 DES-095944 RNG4D09 5246234 DES-095944 expense
83905 2290 150 2022-09-26 23:39:32+00 27.9 27.9 0 0 1 2022-10-24 16:45:23.751+00 2022-12-06 02:22:20.312+00 870 177 870 DES-083905 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083905 expense
83894 2290 196 2022-09-26 23:39:49+00 181.2 181.2 0 0 1 2022-10-24 16:45:04.917+00 2022-12-06 02:22:19.516+00 870 177 870 DES-083894 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083894 expense
83885 2290 153 2022-09-26 23:32:50+00 19.5 19.5 0 0 1 2022-10-24 16:44:51.609+00 2022-12-06 02:22:26.856+00 870 177 870 DES-083885 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-083885 expense