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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
103786 2290 2022-07-17 06:56:11+00 36.4 36.4 0 0 1 2022-10-25 19:38:33.144+00 2022-12-08 20:00:56.519+00 870 177 870 DES-103786 RNG4D08 5294728 DES-103786 expense
103750 2290 2022-07-16 21:38:51+00 63 63 0 0 1 2022-10-25 19:37:32.4+00 2022-12-08 20:02:57.274+00 870 177 870 DES-103750 RNG4D02 5294728 DES-103750 expense
103726 2290 2022-07-16 20:44:44+00 55 55 0 0 1 2022-10-25 19:37:03.92+00 2022-12-08 20:03:46.755+00 870 177 870 DES-103726 RNN8A15 5294728 DES-103726 expense
144483 2290 2022-11-11 14:16:40+00 42.4 42.4 0 0 1 2022-12-13 12:20:04.852+00 2022-12-13 12:20:04.86+00 870 870 11/11/2022 11:16-JBA7A26-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144483 expense
103792 2290 2022-07-17 06:47:23+00 72 72 0 0 1 2022-10-25 19:38:42.708+00 2022-12-08 20:00:57.967+00 870 177 870 DES-103792 RNN8A17 5294728 DES-103792 expense
103631 2290 2022-07-16 14:54:25+00 82.8 82.8 0 0 1 2022-10-25 19:34:46.043+00 2022-12-08 20:09:19.65+00 870 177 870 DES-103631 PRV1799 5294728 DES-103631 expense
103648 2290 2022-07-16 14:31:55+00 37.8 37.8 0 0 1 2022-10-25 19:35:05.255+00 2022-12-08 20:09:37.953+00 870 177 870 DES-103648 RNN8A20 5294728 DES-103648 expense
103665 2290 2022-07-16 14:29:48+00 94.5 94.5 0 0 1 2022-10-25 19:35:27.48+00 2022-12-08 20:09:39.548+00 870 177 870 DES-103665 PRV1749 5294728 DES-103665 expense
144484 2290 2022-11-11 14:27:52+00 15.6 15.6 0 0 1 2022-12-13 12:20:06.909+00 2022-12-13 12:20:06.923+00 870 870 11/11/2022 11:27-JAT2G64-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144484 expense
103698 2290 192 2022-07-19 16:13:59+00 16.4 16.4 0 0 1 2022-10-25 19:36:23.713+00 2022-12-08 19:37:53.898+00 870 177 870 DES-103698 BR-101 - km 243+000 - SUL - Palhoca 5333791 DES-103698 expense