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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
96113 2290 2022-07-07 14:12:27+00 42 42 0 0 1 2022-10-25 15:08:53.693+00 2022-12-09 12:32:09.616+00 870 177 870 DES-096113 PRV1799 5246234 DES-096113 expense
83679 2290 187 2022-09-26 20:21:58+00 39.33 39.33 0 0 1 2022-10-24 16:38:18.433+00 2022-12-06 02:24:59.132+00 870 177 870 DES-083679 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-083679 expense
83597 2290 1480 2022-09-26 13:13:41+00 78.3 78.3 0 0 1 2022-10-24 16:36:16.613+00 2022-12-06 02:28:53.264+00 870 177 870 DES-083597 SP-330 - km 181+760 - Sul - Leme 5593777 DES-083597 expense
83671 2290 130 2022-09-26 21:00:14+00 10 10 0 0 1 2022-10-24 16:38:08.811+00 2022-12-06 02:24:25.106+00 870 177 870 DES-083671 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083671 expense
83686 2290 1481 2022-09-26 21:04:41+00 52.2 52.2 0 0 1 2022-10-24 16:38:28.231+00 2022-12-06 02:24:20.311+00 870 177 870 DES-083686 SP-330 - km 181+760 - Norte - Leme 5593777 DES-083686 expense
54437 2290 149 2022-09-09 23:50:39+00 52.5 52.5 0 0 1 2022-09-30 14:58:13.48+00 2022-12-08 14:02:33.232+00 870 177 870 DES-054437 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054437 expense
54463 2290 1019 2022-09-09 23:32:03+00 73.5 73.5 0 0 1 2022-09-30 14:58:43.857+00 2022-12-08 14:02:48.597+00 870 177 870 DES-054463 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054463 expense
54517 2290 1018 2022-09-09 23:29:45+00 84.8 84.8 0 0 1 2022-09-30 14:59:49.697+00 2022-12-08 14:02:50.808+00 870 177 870 DES-054517 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054517 expense
83472 2290 105 2022-09-24 11:58:18+00 17.5 17.5 0 0 1 2022-10-24 16:32:43.386+00 2022-12-06 02:39:46.662+00 870 177 870 DES-083472 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083472 expense
83454 70 1152 2022-10-21 19:46:37+00 3328.7999999999997 3328.7999999999997 0 0 1 2022-10-24 16:32:13.897+00 2022-10-24 16:32:13.913+00 43 43 21/10/2022 16:46-Diesel S10-646 DES-083454 expense