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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
83434 2290 171 2022-09-24 10:23:49+00 25.5 25.5 0 0 1 2022-10-24 16:31:36.674+00 2022-12-06 02:40:35.925+00 870 177 870 DES-083434 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-083434 expense
83464 2290 194 2022-09-24 18:13:15+00 35 35 0 0 1 2022-10-24 16:32:32.417+00 2022-12-06 02:37:05.001+00 870 177 870 DES-083464 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-083464 expense
83475 2290 124 2022-09-24 17:46:07+00 53.4 53.4 0 0 1 2022-10-24 16:32:47.221+00 2022-12-06 02:37:18.752+00 870 177 870 DES-083475 SP-326 - km 357+000 - Sul - Taiuva 5593777 DES-083475 expense
83463 2290 1475 2022-09-24 18:13:29+00 49.2 49.2 0 0 1 2022-10-24 16:32:30.533+00 2022-12-06 02:37:04.187+00 870 177 870 DES-083463 SP-340 - km 192+840 - Norte - Mogi Guacu 5593777 DES-083463 expense
83451 2290 189 2022-09-24 16:57:09+00 54 54 0 0 1 2022-10-24 16:32:08.439+00 2022-12-06 02:37:39.127+00 870 177 870 DES-083451 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-083451 expense
83488 2290 179 2022-09-24 22:42:32+00 112.2 112.2 0 0 1 2022-10-24 16:33:06.273+00 2022-12-06 02:35:43.821+00 870 177 870 DES-083488 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-083488 expense
83505 2290 193 2022-09-24 20:04:51+00 112.2 112.2 0 0 1 2022-10-24 16:33:36.388+00 2022-12-06 02:36:21.56+00 870 177 870 DES-083505 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-083505 expense
83467 2290 280 2022-09-24 18:20:18+00 45.9 45.9 0 0 1 2022-10-24 16:32:37.576+00 2022-12-06 02:36:59.085+00 870 177 870 DES-083467 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-083467 expense
83515 2290 1017 2022-09-24 22:27:47+00 89.49 89.49 0 0 1 2022-10-24 16:34:03.809+00 2022-12-06 02:35:49.468+00 870 177 870 DES-083515 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-083515 expense
83477 2290 194 2022-09-25 02:33:00+00 27 27 0 0 1 2022-10-24 16:32:49.797+00 2022-12-06 02:35:28.23+00 870 177 870 DES-083477 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-083477 expense