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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
83399 2290 1483 2022-09-24 17:50:15+00 112.5 112.5 0 0 1 2022-10-24 16:30:44.254+00 2022-12-06 02:37:17.956+00 870 177 870 DES-083399 SP-310 - km 346+404 - Norte - Fernando Prestes 5593777 DES-083399 expense
83375 2290 280 2022-09-25 14:10:14+00 66.6 66.6 0 0 1 2022-10-24 16:29:38.736+00 2022-12-06 02:33:18.173+00 870 177 870 DES-083375 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-083375 expense
54431 2290 184 2022-09-09 23:50:11+00 12.5 12.5 0 0 1 2022-09-30 14:58:06.963+00 2022-12-08 14:02:35.022+00 870 177 870 DES-054431 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054431 expense
54484 2290 168 2022-09-09 23:45:17+00 52.5 52.5 0 0 1 2022-09-30 14:59:10.665+00 2022-12-08 14:02:36.769+00 870 177 870 DES-054484 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054484 expense
54514 2290 126 2022-09-09 23:44:02+00 52.5 52.5 0 0 1 2022-09-30 14:59:45.929+00 2022-12-08 14:02:37.904+00 870 177 870 DES-054514 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054514 expense
83456 2290 166 2022-09-24 10:17:30+00 7.5 7.5 0 0 1 2022-10-24 16:32:18.38+00 2022-12-06 02:40:39.995+00 870 177 870 DES-083456 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083456 expense
83579 2290 1017 2022-09-24 01:12:19+00 181.2 181.2 0 0 1 2022-10-24 16:35:47.39+00 2022-12-06 02:41:43.845+00 870 177 870 DES-083579 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-083579 expense
83461 2290 194 2022-09-24 16:25:31+00 12.5 12.5 0 0 1 2022-10-24 16:32:28.378+00 2022-12-06 02:37:56.012+00 870 177 870 DES-083461 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083461 expense
83588 2290 214 2022-09-22 16:05:58+00 71 71 0 0 1 2022-10-24 16:36:03.641+00 2022-12-07 19:24:48.638+00 870 177 870 DES-083588 SP-055 - km 250 - Oeste - Santos 5593777 DES-083588 expense
83438 2290 284 2022-09-24 10:01:34+00 35.7 35.7 0 0 1 2022-10-24 16:31:43.684+00 2022-12-06 02:40:46.47+00 870 177 870 DES-083438 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-083438 expense