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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
79291 2290 200 2022-09-22 14:16:54+00 63 63 0 0 1 2022-10-24 14:48:19.103+00 2022-12-07 19:27:01.584+00 870 177 870 DES-079291 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-079291 expense
79247 2290 331 2022-09-21 17:25:28+00 83.7 83.7 0 0 1 2022-10-24 14:46:39.259+00 2022-12-07 19:42:53.858+00 870 177 870 DES-079247 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-079247 expense
79283 2290 162 2022-09-22 14:18:18+00 10 10 0 0 1 2022-10-24 14:47:52.466+00 2022-12-07 19:26:59.37+00 870 177 870 DES-079283 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079283 expense
79281 2290 116 2022-09-22 14:02:31+00 20 20 0 0 1 2022-10-24 14:47:48.531+00 2022-12-07 19:27:24.916+00 870 177 870 DES-079281 SP-070 - km 57 - Leste - Guararema 5593777 DES-079281 expense
79287 2290 242 2022-09-22 13:50:37+00 2.5 2.5 0 0 1 2022-10-24 14:47:57.032+00 2022-12-07 19:27:43.687+00 870 177 870 DES-079287 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-079287 expense
79279 2290 338 2022-09-22 13:19:05+00 12.3 12.3 0 0 1 2022-10-24 14:47:43.442+00 2022-12-07 19:28:25.685+00 870 177 870 DES-079279 SP-070 - km 114 - Leste - Cacapava 5593777 DES-079279 expense
79270 2290 201 2022-09-22 13:17:36+00 42.6 42.6 0 0 1 2022-10-24 14:47:21.423+00 2022-12-07 19:28:27.527+00 870 177 870 DES-079270 SP-055 - km 250 - Oeste - Santos 5593777 DES-079270 expense
79278 2290 168 2022-09-22 13:49:09+00 46.5 46.5 0 0 1 2022-10-24 14:47:41.315+00 2022-12-07 19:27:45.94+00 870 177 870 DES-079278 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-079278 expense
79285 2290 283 2022-09-22 14:13:38+00 17.5 17.5 0 0 1 2022-10-24 14:47:54.641+00 2022-12-07 19:27:03.873+00 870 177 870 DES-079285 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079285 expense
79277 2290 107 2022-09-22 14:02:58+00 151 151 0 0 1 2022-10-24 14:47:33.401+00 2022-12-07 19:27:23.896+00 870 177 870 DES-079277 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079277 expense