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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
81443 2290 178 2022-09-20 12:36:19+00 63.08 63.08 0 0 1 2022-10-24 15:42:43.681+00 2022-12-07 20:10:48.744+00 870 177 870 DES-081443 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-081443 expense
81414 2290 202 2022-09-20 13:01:00+00 15.6 15.6 0 0 1 2022-10-24 15:41:49.643+00 2022-12-07 20:10:21.661+00 870 177 870 DES-081414 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081414 expense
53175 2290 1480 2022-09-10 09:55:03+00 112.5 112.5 0 0 1 2022-09-30 14:31:56.537+00 2022-12-08 13:59:25.706+00 870 177 870 DES-053175 SP-310 - km 346+404 - Sul - Fernando Prestes 5558134 DES-053175 expense
81476 2290 108 2022-09-20 16:35:34+00 37.8 37.8 0 0 1 2022-10-24 15:43:38.532+00 2022-12-07 20:05:29.678+00 870 177 870 DES-081476 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081476 expense
81469 2290 240 2022-09-20 17:03:05+00 9.8 9.8 0 0 1 2022-10-24 15:43:29.489+00 2022-12-07 20:04:44.193+00 870 177 870 DES-081469 SP-280 - km 18+000 - Oeste - Osasco 5593777 DES-081469 expense
81466 2290 151 2022-09-20 17:11:34+00 19.5 19.5 0 0 1 2022-10-24 15:43:23.921+00 2022-12-07 20:04:36.184+00 870 177 870 DES-081466 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081466 expense
81463 2290 203 2022-09-20 16:59:00+00 19.5 19.5 0 0 1 2022-10-24 15:43:19.309+00 2022-12-07 20:04:47.827+00 870 177 870 DES-081463 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081463 expense
81444 2290 285 2022-09-20 12:40:55+00 35.7 35.7 0 0 1 2022-10-24 15:42:44.952+00 2022-12-07 20:10:45.065+00 870 177 870 DES-081444 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-081444 expense
81499 2290 1474 2022-09-20 16:20:48+00 15 15 0 0 1 2022-10-24 15:44:22.009+00 2022-12-07 20:05:40.92+00 870 177 870 DES-081499 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-081499 expense
81419 2290 984 2022-09-20 14:03:44+00 115.14 115.14 0 0 1 2022-10-24 15:42:01.696+00 2022-12-07 20:09:03.045+00 870 177 870 DES-081419 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-081419 expense