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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
84233 2290 322 2022-09-27 18:38:11+00 151 151 0 0 1 2022-10-24 16:56:38.025+00 2022-12-06 02:13:12.02+00 870 177 870 DES-084233 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-084233 expense
55829 2290 283 2022-09-09 20:06:54+00 127.8 127.8 0 0 1 2022-09-30 16:04:36.93+00 2022-12-08 14:04:53.832+00 870 177 870 DES-055829 SP-055 - km 250 - Oeste - Santos 5558134 DES-055829 expense
55865 2290 243 2022-09-09 19:46:35+00 3.9 3.9 0 0 1 2022-09-30 16:04:59.927+00 2022-12-08 14:04:58.481+00 870 177 870 DES-055865 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-055865 expense
55766 2290 339 2022-09-09 19:30:09+00 18.6 18.6 0 0 1 2022-09-30 16:03:58.999+00 2022-12-08 14:05:02.503+00 870 177 870 DES-055766 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-055766 expense
284788 5 256 2023-05-11 19:51:00+00 4.5 4.5 0 0 2023-05-12 20:10:46.053+00 2023-05-16 14:44:29.599+00 37 37 37 DES-284788 expense
84241 2290 150 2022-09-26 14:38:32+00 23.4 23.4 0 0 1 2022-10-24 16:56:53.625+00 2022-12-06 02:28:10.883+00 870 177 870 DES-084241 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-084241 expense
55764 2290 157 2022-09-09 19:24:38+00 16 16 0 0 1 2022-09-30 16:03:57.985+00 2022-12-08 14:05:04.839+00 870 177 870 DES-055764 SP-070 - km 57 - Oeste - Guararema 5558134 DES-055764 expense
55851 2290 203 2022-09-09 19:10:06+00 52.2 52.2 0 0 1 2022-09-30 16:04:51.708+00 2022-12-08 14:05:13.545+00 870 177 870 DES-055851 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-055851 expense
58898 2290 2022-09-09 18:57:50+00 151 151 0 0 1 2022-09-30 17:14:44.683+00 2022-12-08 14:05:15.293+00 870 177 870 DES-058898 RNG5H64 5558134 DES-058898 expense
55839 2290 321 2022-09-09 18:54:08+00 95.4 95.4 0 0 1 2022-09-30 16:04:42.232+00 2022-12-08 14:05:16.986+00 870 177 870 DES-055839 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-055839 expense