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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
113138 2290 2022-10-05 11:35:20+00 2.5 2.5 0 0 1 2022-11-08 11:14:51.857+00 2022-12-06 00:30:59.488+00 870 177 870 DES-113138 SP-021 - km 7+000 - Capital - Sao Paulo 5626733 DES-113138 expense
113140 2290 2022-10-01 00:41:57+00 17.5 17.5 0 0 1 2022-11-08 11:14:54.72+00 2022-12-06 01:14:45.515+00 870 177 870 DES-113140 RNG4D09 5626733 DES-113140 expense
113213 2290 2022-10-01 20:40:37+00 63 63 0 0 1 2022-11-08 11:16:15.704+00 2022-12-06 01:00:33.646+00 870 177 870 DES-113213 RNG4D09 5626733 DES-113213 expense
113151 2290 2022-09-30 19:46:07+00 168.3 168.3 0 0 1 2022-11-08 11:15:04.789+00 2022-12-06 01:18:24.284+00 870 177 870 DES-113151 PRV1799 5626733 DES-113151 expense
113091 2290 2022-10-05 10:23:53+00 51.8 51.8 0 0 1 2022-11-08 11:14:05.312+00 2022-12-06 00:32:07.707+00 870 177 870 DES-113091 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-113091 expense
113179 2290 2022-10-01 03:27:48+00 49 49 0 0 1 2022-11-08 11:15:38.92+00 2022-12-06 01:12:35.872+00 870 177 870 DES-113179 RNG4D09 5626733 DES-113179 expense
113180 2290 2022-10-03 11:22:23+00 211.4 211.4 0 0 1 2022-11-08 11:15:39.331+00 2022-12-06 00:52:38.541+00 870 177 870 DES-113180 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-113180 expense
113223 2290 2022-10-03 12:55:52+00 21.2 21.2 0 0 1 2022-11-08 11:16:22.96+00 2022-12-06 00:51:57.366+00 870 177 870 DES-113223 OOA7H71 5626733 DES-113223 expense
113234 2290 2022-10-03 14:30:38+00 21 21 0 0 1 2022-11-08 11:16:36.486+00 2022-12-06 00:51:35.546+00 870 177 870 DES-113234 OOB7H79 5626733 DES-113234 expense
113251 2290 2022-10-03 16:11:32+00 95.4 95.4 0 0 1 2022-11-08 11:16:48.33+00 2022-12-06 00:50:56.416+00 870 177 870 DES-113251 PRV1809 5626733 DES-113251 expense