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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
89442 2290 153 2022-07-01 10:03:28+00 10 10 0 0 1 2022-10-24 21:14:03.304+00 2022-12-09 12:14:14.808+00 870 177 870 DES-089442 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089442 expense
63642 70 112 2022-02-19 09:07:50+00 0 0 0 0 1 2022-10-03 15:15:41.902+00 2022-10-03 15:15:41.912+00 43 43 19/02/2022 06:07-Diesel S10-492 DES-063642 expense
63647 70 151 2022-02-19 11:29:40+00 0 0 0 0 1 2022-10-03 15:15:57.288+00 2022-10-03 15:15:57.308+00 43 43 19/02/2022 08:29-Diesel S10-540 DES-063647 expense
89444 2290 111 2022-07-01 10:04:19+00 27.3 27.3 0 0 1 2022-10-24 21:14:06.338+00 2022-12-09 12:14:13.95+00 870 177 870 DES-089444 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5246234 DES-089444 expense
89441 2290 172 2022-07-01 08:00:02+00 43.5 43.5 0 0 1 2022-10-24 21:13:59.881+00 2022-12-09 12:15:38.627+00 870 177 870 DES-089441 SP-330 - km 181+760 - Norte - Leme 5246234 DES-089441 expense
89450 2290 327 2022-07-01 10:05:51+00 95.4 95.4 0 0 1 2022-10-24 21:14:16.166+00 2022-12-09 12:14:10.449+00 870 177 870 DES-089450 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-089450 expense
91217 2290 2022-06-28 10:18:46+00 81 81 0 0 1 2022-10-25 11:41:13.46+00 2022-11-29 20:56:26.342+00 870 77 870 DES-091217 RNF3E28 5246234 DES-091217 expense
55601 2290 2022-09-11 22:06:41+00 22.5 22.5 0 0 1 2022-09-30 16:02:29.383+00 2022-12-08 12:36:20.253+00 870 177 870 DES-055601 PRV1689 5558134 DES-055601 expense
91301 2290 2022-06-30 05:10:19+00 73.62 73.62 0 0 1 2022-10-25 11:42:52.515+00 2022-11-29 20:25:58.256+00 870 77 870 DES-091301 RNF3E28 5246234 DES-091301 expense
53347 2290 280 2022-09-11 21:56:13+00 78.3 78.3 0 0 1 2022-09-30 14:36:08.274+00 2022-12-08 12:36:22.22+00 870 177 870 DES-053347 SP-330 - km 181+760 - Sul - Leme 5558134 DES-053347 expense