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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
102889 2290 2022-07-10 19:44:19+00 73.5 73.5 0 0 1 2022-10-25 19:08:43.85+00 2022-12-09 14:52:58.27+00 870 177 870 DES-102889 GGV3172 5294728 DES-102889 expense
50168 2290 211 2022-09-02 13:57:45+00 63.08 63.08 0 0 1 2022-09-30 13:28:01.235+00 2022-12-08 17:20:19.359+00 870 177 870 DES-050168 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-050168 expense
50187 2290 1480 2022-09-02 10:33:20+00 22.5 22.5 0 0 1 2022-09-30 13:28:22.234+00 2022-12-08 17:25:10.292+00 870 177 870 DES-050187 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050187 expense
50162 2290 193 2022-09-02 12:12:40+00 15 15 0 0 1 2022-09-30 13:27:55.14+00 2022-12-08 17:22:39.396+00 870 177 870 DES-050162 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050162 expense
50245 2290 1481 2022-09-02 12:32:05+00 15 15 0 0 1 2022-09-30 13:29:25.907+00 2022-12-08 17:22:14.918+00 870 177 870 DES-050245 SP-021 - km 7+000 - Oeste - Sao Paulo 5509943 DES-050245 expense
50229 2290 203 2022-09-02 12:33:44+00 39.33 39.33 0 0 1 2022-09-30 13:29:09.648+00 2022-12-08 17:22:12.093+00 870 177 870 DES-050229 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-050229 expense
50219 2290 161 2022-09-02 12:24:19+00 52.53 52.53 0 0 1 2022-09-30 13:28:59.504+00 2022-12-08 17:22:25.696+00 870 177 870 DES-050219 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-050219 expense
50340 2290 206 2022-09-03 05:53:28+00 35 35 0 0 1 2022-09-30 13:31:05.133+00 2022-12-08 15:15:04.075+00 870 177 870 DES-050340 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-050340 expense
50322 2290 320 2022-09-03 09:02:15+00 27.3 27.3 0 0 1 2022-09-30 13:30:48.785+00 2022-12-08 15:13:56.465+00 870 177 870 DES-050322 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-050322 expense
50284 2290 206 2022-09-03 06:20:41+00 46.5 46.5 0 0 1 2022-09-30 13:30:11.176+00 2022-12-08 15:14:56.874+00 870 177 870 DES-050284 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050284 expense