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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
82913 2290 60 2022-09-23 17:59:05+00 56.8 56.8 0 0 1 2022-10-24 16:22:24.595+00 2022-12-06 02:45:08.425+00 870 177 870 DES-082913 SP-055 - km 250 - Oeste - Santos 5593777 DES-082913 expense
82822 2290 243 2022-09-23 19:44:05+00 2.5 2.5 0 0 1 2022-10-24 16:21:12.068+00 2022-12-06 02:43:51.95+00 870 177 870 DES-082822 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-082822 expense
82900 2290 2022-09-23 20:48:29+00 7.96 7.96 0 0 1 2022-10-24 16:22:13.822+00 2022-12-06 02:43:14.907+00 870 177 870 DES-082900 RCA7D15 5593777 DES-082900 expense
82946 2290 2022-09-18 17:14:51+00 168.3 168.3 0 0 1 2022-10-24 16:22:50.1+00 2022-12-07 20:26:32.455+00 870 177 870 DES-082946 PRV1759 5593777 DES-082946 expense
82973 2290 2022-09-18 12:08:54+00 63.6 63.6 0 0 1 2022-10-24 16:23:07.613+00 2022-12-07 20:29:49.489+00 870 177 870 DES-082973 PRV1819 5593777 DES-082973 expense
82848 2290 1474 2022-09-23 15:53:41+00 55.8 55.8 0 0 1 2022-10-24 16:21:33.332+00 2022-12-06 02:46:37.277+00 870 177 870 DES-082848 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-082848 expense
82933 2290 2022-09-18 12:16:52+00 95.4 95.4 0 0 1 2022-10-24 16:22:40.992+00 2022-12-07 20:29:45.016+00 870 177 870 DES-082933 PRV1789 5593777 DES-082933 expense
82937 2290 2022-09-18 13:41:35+00 271.8 271.8 0 0 1 2022-10-24 16:22:43.521+00 2022-12-07 20:28:35.049+00 870 177 870 DES-082937 PRV1789 5593777 DES-082937 expense
82967 2290 2022-09-18 09:11:18+00 41.6 41.6 0 0 1 2022-10-24 16:23:04.262+00 2022-12-07 20:31:47.657+00 870 177 870 DES-082967 RNG4D02 5593777 DES-082967 expense
54634 2290 125 2022-09-10 00:33:14+00 11.7 11.7 0 0 1 2022-09-30 15:02:00.612+00 2022-12-08 14:01:55.822+00 870 177 870 DES-054634 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054634 expense