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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
81415 2290 134 2022-09-20 11:06:53+00 55.8 55.8 0 0 1 2022-10-24 15:41:51.477+00 2022-12-07 20:12:25.699+00 870 177 870 DES-081415 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-081415 expense
81473 2290 1483 2022-09-20 12:44:33+00 55.8 55.8 0 0 1 2022-10-24 15:43:34.669+00 2022-12-07 20:10:40.88+00 870 177 870 DES-081473 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-081473 expense
81458 2290 192 2022-09-20 10:35:02+00 18.5 18.5 0 0 1 2022-10-24 15:43:09.605+00 2022-12-07 20:13:02.335+00 870 177 870 DES-081458 BR-116 - km 057+095 - NORTE - Campina Grande do Sul 5593777 DES-081458 expense
81445 2290 325 2022-09-20 13:06:29+00 45.9 45.9 0 0 1 2022-10-24 15:42:46.677+00 2022-12-07 20:10:16.23+00 870 177 870 DES-081445 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-081445 expense
81423 2290 68 2022-09-20 13:52:43+00 56.1 56.1 0 0 1 2022-10-24 15:42:08.428+00 2022-12-07 20:09:19.378+00 870 177 870 DES-081423 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-081423 expense
81416 2290 169 2022-09-20 13:40:52+00 181.2 181.2 0 0 1 2022-10-24 15:41:53.205+00 2022-12-07 20:09:29.998+00 870 177 870 DES-081416 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081416 expense
81439 2290 71 2022-09-20 12:02:12+00 35.7 35.7 0 0 1 2022-10-24 15:42:37.856+00 2022-12-07 20:11:27.677+00 870 177 870 DES-081439 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-081439 expense
81424 2290 108 2022-09-20 12:25:53+00 55 55 0 0 1 2022-10-24 15:42:10.043+00 2022-12-07 20:11:05.982+00 870 177 870 DES-081424 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-081424 expense
81412 2290 1483 2022-09-20 11:39:51+00 63.6 63.6 0 0 1 2022-10-24 15:41:45.545+00 2022-12-07 20:12:09.614+00 870 177 870 DES-081412 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081412 expense
81434 2290 123 2022-09-20 12:36:09+00 7.5 7.5 0 0 1 2022-10-24 15:42:30.323+00 2022-12-07 20:10:50.321+00 870 177 870 DES-081434 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-081434 expense