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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
40774 2290 157 2022-08-16 20:50:25+00 10 10 0 0 1 2022-09-29 14:14:41.98+00 2022-11-22 12:56:05.307+00 870 77 870 DES-040774 SP-021 - km 14+290 - Oeste - Osasco 5425013 DES-040774 expense
40685 2290 2022-08-12 10:31:47+00 94.5 94.5 0 0 1 2022-09-29 14:13:52.993+00 2022-11-22 14:10:40.524+00 870 77 870 DES-040685 PRV1H39 5425013 DES-040685 expense
40695 2290 178 2022-08-16 20:09:24+00 12.5 12.5 0 0 1 2022-09-29 14:13:58.336+00 2022-11-22 12:59:14.46+00 870 77 870 DES-040695 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-040695 expense
40704 2290 2022-08-11 20:48:05+00 22.5 22.5 0 0 1 2022-09-29 14:14:03.029+00 2022-11-22 14:15:21.056+00 870 77 870 DES-040704 PRV1689 5425013 DES-040704 expense
37765 2290 133 2022-08-10 11:02:58+00 23.2 23.2 0 0 1 2022-09-29 13:07:43.229+00 2022-11-22 15:22:57.908+00 870 77 870 DES-037765 BR-040 - km 405+353 - SUL - Curvelo 5425013 DES-037765 expense
40709 2290 107 2022-08-16 19:56:56+00 27.3 27.3 0 0 1 2022-09-29 14:14:05.348+00 2022-11-22 13:02:00.728+00 870 77 870 DES-040709 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-040709 expense
40714 2290 2022-08-11 15:17:45+00 18.6 18.6 0 0 1 2022-09-29 14:14:07.885+00 2022-11-22 14:23:16.264+00 870 77 870 DES-040714 OOB7H79 5425013 DES-040714 expense
31412 2290 2022-07-30 22:23:43+00 46.8 46.8 0 0 1 2022-09-27 19:48:18.496+00 2022-12-08 17:55:38.792+00 376 177 376 DES-031412 RNG4D09 5386272 DES-031412 expense