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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
79585 2290 130 2022-09-22 11:59:14+00 29.4 29.4 0 0 1 2022-10-24 14:57:03.082+00 2022-12-07 19:31:20.883+00 870 177 870 DES-079585 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079585 expense
95164 2290 2022-07-04 14:24:02+00 71.1 71.1 0 0 1 2022-10-25 14:52:58.927+00 2022-12-09 11:30:46.144+00 870 177 870 DES-095164 PRV1719 5246234 DES-095164 expense
79545 2290 209 2022-09-22 11:19:47+00 55.8 55.8 0 0 1 2022-10-24 14:55:31.629+00 2022-12-07 19:32:36.214+00 870 177 870 DES-079545 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-079545 expense
92656 2290 241 2022-07-05 12:02:39+00 2.5 2.5 0 0 1 2022-10-25 12:42:12.221+00 2022-12-09 13:05:41.968+00 870 177 870 DES-092656 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-092656 expense
79580 2290 173 2022-09-22 12:07:32+00 15 15 0 0 1 2022-10-24 14:56:46.581+00 2022-12-07 19:30:40.294+00 870 177 870 DES-079580 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079580 expense
92655 2290 246 2022-07-05 11:53:54+00 4.9 4.9 0 0 1 2022-10-25 12:42:09.127+00 2022-12-09 13:05:47.377+00 870 177 870 DES-092655 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092655 expense
92659 2290 185 2022-07-05 11:50:39+00 55.86 55.86 0 0 1 2022-10-25 12:42:36.58+00 2022-12-09 13:05:52.719+00 870 177 870 DES-092659 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-092659 expense
92661 2290 241 2022-07-05 11:53:05+00 4.9 4.9 0 0 1 2022-10-25 12:42:43.906+00 2022-12-09 13:05:49.154+00 870 177 870 DES-092661 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092661 expense
92662 2290 1480 2022-07-05 03:07:16+00 85.2 85.2 0 0 1 2022-10-25 12:42:53.519+00 2022-12-09 13:07:07.846+00 870 177 870 DES-092662 SP-055 - km 250 - Oeste - Santos 5246234 DES-092662 expense
95175 2290 2022-07-04 16:45:06+00 71.1 71.1 0 0 1 2022-10-25 14:53:08.877+00 2022-12-09 13:11:20.69+00 870 177 870 DES-095175 RNG5H54 5246234 DES-095175 expense