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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
99529 2290 2022-07-09 17:54:22+00 73.5 73.5 0 0 1 2022-10-25 16:43:53.788+00 2022-12-09 15:06:08.846+00 870 177 870 DES-099529 RNG4D08 5294728 DES-099529 expense
99447 2290 203 2022-07-12 14:14:04+00 52.2 52.2 0 0 1 2022-10-25 16:42:29.14+00 2022-12-09 14:39:06.673+00 870 177 870 DES-099447 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-099447 expense
99465 2290 2022-07-09 19:50:54+00 22.5 22.5 0 0 1 2022-10-25 16:42:49.616+00 2022-12-09 15:04:14.919+00 870 177 870 DES-099465 PRV1799 5294728 DES-099465 expense
99492 2290 1480 2022-07-12 14:27:11+00 181.2 181.2 0 0 1 2022-10-25 16:43:17.227+00 2022-12-09 14:38:49.791+00 870 177 870 DES-099492 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099492 expense
50434 2290 1479 2022-09-03 13:16:12+00 53.1 53.1 0 0 1 2022-09-30 13:32:57.256+00 2022-12-08 15:10:45.812+00 870 177 870 DES-050434 SP-300 - km 400+833 - Oeste - Pirajui 5509943 DES-050434 expense
99565 2290 1482 2022-07-12 12:29:30+00 22.5 22.5 0 0 1 2022-10-25 16:44:31.682+00 2022-12-09 14:40:40.44+00 870 177 870 DES-099565 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099565 expense
99504 2290 116 2022-07-12 14:47:05+00 29.6 29.6 0 0 1 2022-10-25 16:43:27.602+00 2022-12-09 14:38:29.479+00 870 177 870 DES-099504 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-099504 expense
99439 2290 2022-07-09 22:28:42+00 69.6 69.6 0 0 1 2022-10-25 16:42:22.599+00 2022-12-09 15:01:39.54+00 870 177 870 DES-099439 RNG4D02 5294728 DES-099439 expense