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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
100002 2290 192 2022-07-13 09:26:43+00 24.6 24.6 0 0 1 2022-10-25 16:52:43.833+00 2022-12-09 14:26:07.743+00 870 177 870 DES-100002 BR-101 - km 001+350 - SUL - Garuva 5294728 DES-100002 expense
99984 2290 1478 2022-07-13 07:04:40+00 27.3 27.3 0 0 1 2022-10-25 16:52:28.044+00 2022-12-09 14:27:15.921+00 870 177 870 DES-099984 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099984 expense
100081 2290 2022-07-13 21:18:00+00 3.9 3.9 0 0 1 2022-10-25 16:53:58.22+00 2022-12-09 14:07:08.764+00 870 177 870 DES-100081 RCC9F95 5294728 DES-100081 expense
100069 2290 2022-07-13 22:43:57+00 84.8 84.8 0 0 1 2022-10-25 16:53:45.44+00 2022-12-09 14:05:24.963+00 870 177 870 DES-100069 RNN8A17 5294728 DES-100069 expense
100079 2290 2022-07-13 21:59:00+00 20 20 0 0 1 2022-10-25 16:53:56.107+00 2022-12-09 14:06:12.448+00 870 177 870 DES-100079 RNN8A15 5294728 DES-100079 expense
99977 2290 322 2022-07-13 10:55:31+00 55 55 0 0 1 2022-10-25 16:52:22.067+00 2022-12-09 14:24:32.868+00 870 177 870 DES-099977 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-099977 expense
100040 2290 203 2022-07-13 07:53:55+00 63.6 63.6 0 0 1 2022-10-25 16:53:17.485+00 2022-12-09 14:27:04.734+00 870 177 870 DES-100040 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-100040 expense
99982 2290 178 2022-07-13 06:03:48+00 42 42 0 0 1 2022-10-25 16:52:26.28+00 2022-12-09 14:27:27.624+00 870 177 870 DES-099982 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-099982 expense
100031 2290 148 2022-07-13 11:00:06+00 42 42 0 0 1 2022-10-25 16:53:10.877+00 2022-12-09 14:24:23.991+00 870 177 870 DES-100031 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-100031 expense
100021 2290 2022-07-13 21:31:38+00 17.5 17.5 0 0 1 2022-10-25 16:53:03.275+00 2022-12-09 14:06:47.83+00 870 177 870 DES-100021 RNF3E28 5294728 DES-100021 expense