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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
113334 2290 2022-09-29 10:53:14+00 65.6 65.6 0 0 1 2022-11-08 11:17:42.108+00 2022-12-06 01:58:22.871+00 870 177 870 DES-113334 PRV1689 5626733 DES-113334 expense
113001 2290 2022-09-29 19:39:43+00 112.2 112.2 0 0 1 2022-11-08 11:12:46.091+00 2022-12-06 01:53:49.405+00 870 177 870 DES-113001 PRV1799 5626733 DES-113001 expense
113023 2290 2022-09-29 15:15:50+00 271.8 271.8 0 0 1 2022-11-08 11:13:04.617+00 2022-12-06 01:55:47.543+00 870 177 870 DES-113023 PRV1689 5626733 DES-113023 expense
113020 2290 2022-09-30 10:28:25+00 63 63 0 0 1 2022-11-08 11:13:00.417+00 2022-12-06 01:51:01.256+00 870 177 870 DES-113020 PRV1H39 5626733 DES-113020 expense
113197 2290 2022-10-05 10:42:06+00 20.4 20.4 0 0 1 2022-11-08 11:15:51.768+00 2022-12-06 00:31:50.493+00 870 177 870 DES-113197 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-113197 expense
112979 2290 2022-09-29 18:39:27+00 33.72 33.72 0 0 1 2022-11-08 11:12:28.866+00 2022-12-06 01:54:14.341+00 870 177 870 DES-112979 PRV1799 5626733 DES-112979 expense
113097 2290 2022-09-29 08:08:38+00 22.5 22.5 0 0 1 2022-11-08 11:14:10.269+00 2022-12-06 01:59:22.812+00 870 177 870 DES-113097 PRV1799 5626733 DES-113097 expense
113100 2290 2022-09-30 13:34:14+00 55.86 55.86 0 0 1 2022-11-08 11:14:13.444+00 2022-12-06 01:49:40.41+00 870 177 870 DES-113100 PRV1H39 5626733 DES-113100 expense
113055 2290 2022-09-30 15:08:49+00 22.6 22.6 0 0 1 2022-11-08 11:13:36.322+00 2022-12-06 01:49:07.834+00 870 177 870 DES-113055 OOA7H71 5626733 DES-113055 expense
113159 2290 2022-10-04 21:03:08+00 99.4 99.4 0 0 1 2022-11-08 11:15:21.408+00 2022-12-06 00:39:32.921+00 870 177 870 DES-113159 SP-055 - km 250 - Oeste - Santos 5626733 DES-113159 expense