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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
84226 2290 1482 2022-09-27 17:50:35+00 15 15 0 0 1 2022-10-24 16:56:26.16+00 2022-12-06 02:13:44.794+00 870 177 870 DES-084226 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-084226 expense
84221 2290 1481 2022-09-27 17:48:55+00 22.5 22.5 0 0 1 2022-10-24 16:56:19.319+00 2022-12-06 02:13:46.398+00 870 177 870 DES-084221 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084221 expense
84218 2290 172 2022-09-27 17:58:01+00 15.6 15.6 0 0 1 2022-10-24 16:56:12.923+00 2022-12-06 02:13:41.355+00 870 177 870 DES-084218 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-084218 expense
84227 2290 174 2022-09-27 18:13:13+00 15 15 0 0 1 2022-10-24 16:56:28.267+00 2022-12-06 02:13:30.074+00 870 177 870 DES-084227 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084227 expense
84228 2290 340 2022-09-27 18:20:05+00 21 21 0 0 1 2022-10-24 16:56:30.401+00 2022-12-06 02:13:27.667+00 870 177 870 DES-084228 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-084228 expense
84214 2290 150 2022-09-27 17:05:02+00 33.72 33.72 0 0 1 2022-10-24 16:56:05.931+00 2022-12-06 02:14:27.429+00 870 177 870 DES-084214 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-084214 expense
84234 2290 170 2022-09-27 18:30:31+00 42 42 0 0 1 2022-10-24 16:56:39.442+00 2022-12-06 02:13:18.747+00 870 177 870 DES-084234 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-084234 expense
84231 2290 1481 2022-09-27 18:29:25+00 35.1 35.1 0 0 1 2022-10-24 16:56:34.928+00 2022-12-06 02:13:21.168+00 870 177 870 DES-084231 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084231 expense
95885 2290 2022-07-06 08:51:07+00 78.3 78.3 0 0 1 2022-10-25 15:06:02.864+00 2022-12-09 12:53:12.339+00 870 177 870 DES-095885 RNG4D09 5246234 DES-095885 expense
95892 2290 2022-07-06 01:28:10+00 84.07 84.07 0 0 1 2022-10-25 15:06:07.593+00 2022-12-09 12:54:44.719+00 870 177 870 DES-095892 RNF3E28 5246234 DES-095892 expense