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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
92152 2290 2022-07-02 21:18:33+00 85.2 85.2 0 0 1 2022-10-25 12:01:36.32+00 2022-12-09 11:55:18.926+00 870 177 870 DES-092152 RNG4D10 5246234 DES-092152 expense
90392 2290 180 2022-07-03 12:44:32+00 43.5 43.5 0 0 1 2022-10-24 21:41:12.356+00 2022-12-09 11:44:58.275+00 870 177 870 DES-090392 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-090392 expense
90378 2290 203 2022-07-03 12:11:38+00 23.4 23.4 0 0 1 2022-10-24 21:40:49.075+00 2022-12-09 11:45:46.308+00 870 177 870 DES-090378 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-090378 expense
92079 2290 2022-07-02 14:20:10+00 63 63 0 0 1 2022-10-25 12:00:02.025+00 2022-12-09 11:59:16.82+00 870 177 870 DES-092079 PRV1819 5246234 DES-092079 expense
92071 2290 2022-07-02 13:10:45+00 48.07 48.07 0 0 1 2022-10-25 11:59:51.448+00 2022-12-09 11:59:56.098+00 870 177 870 DES-092071 PRV1759 5246234 DES-092071 expense
92123 2290 145 2022-07-04 10:08:13+00 54 54 0 0 1 2022-10-25 12:01:00.885+00 2022-12-09 11:34:49.761+00 870 177 870 DES-092123 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092123 expense
92073 2290 2022-07-02 13:11:43+00 50.63 50.63 0 0 1 2022-10-25 11:59:53.915+00 2022-12-09 11:59:55.232+00 870 177 870 DES-092073 PRV1809 5246234 DES-092073 expense
90362 2290 150 2022-07-03 15:33:19+00 52.53 52.53 0 0 1 2022-10-24 21:40:26.037+00 2022-12-09 11:41:59.985+00 870 177 870 DES-090362 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-090362 expense
92120 2290 2022-07-02 16:50:01+00 46.8 46.8 0 0 1 2022-10-25 12:00:56.436+00 2022-12-09 11:58:08.745+00 870 177 870 DES-092120 RNG3I05 5246234 DES-092120 expense
92101 2290 2022-07-02 17:26:47+00 48.07 48.07 0 0 1 2022-10-25 12:00:34.899+00 2022-12-09 11:57:51.702+00 870 177 870 DES-092101 PRV1799 5246234 DES-092101 expense