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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
100227 2290 2022-07-15 07:50:51+00 51.8 51.8 0 0 1 2022-10-25 16:57:00.016+00 2022-12-08 20:27:21.099+00 870 177 870 DES-100227 RNF3E28 5294728 DES-100227 expense
100207 2290 2022-07-15 09:42:50+00 70.77 70.77 0 0 1 2022-10-25 16:56:39.098+00 2022-12-08 20:26:39.985+00 870 177 870 DES-100207 RNN8A15 5294728 DES-100207 expense
100186 2290 2022-07-15 04:16:51+00 46.8 46.8 0 0 1 2022-10-25 16:56:17.755+00 2022-12-08 20:27:42.995+00 870 177 870 DES-100186 RNN8A15 5294728 DES-100186 expense
100215 2290 2022-07-15 09:59:58+00 94.62 94.62 0 0 1 2022-10-25 16:56:48.578+00 2022-12-08 20:26:27.97+00 870 177 870 DES-100215 RNG4D08 5294728 DES-100215 expense
100029 2290 133 2022-07-13 11:15:37+00 42.08 42.08 0 0 1 2022-10-25 16:53:09.597+00 2022-12-09 14:24:06.692+00 870 177 870 DES-100029 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100029 expense
100335 2290 329 2022-07-13 15:17:41+00 49 49 0 0 1 2022-10-25 16:58:59.562+00 2022-12-09 14:17:51.634+00 870 177 870 DES-100335 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-100335 expense
100321 2290 2022-07-15 22:11:53+00 8.75 8.75 0 0 1 2022-10-25 16:58:41.592+00 2022-12-08 20:18:11.05+00 870 177 870 DES-100321 RCA7D15 5294728 DES-100321 expense
100130 2290 2022-07-14 13:05:40+00 86.4 86.4 0 0 1 2022-10-25 16:55:10.276+00 2022-12-09 13:57:18.922+00 870 177 870 DES-100130 RNG5H54 5294728 DES-100130 expense
100322 2290 156 2022-07-13 15:01:37+00 42.4 42.4 0 0 1 2022-10-25 16:58:42.827+00 2022-12-09 14:18:04.043+00 870 177 870 DES-100322 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100322 expense
100331 2290 2022-07-15 17:57:45+00 181.2 181.2 0 0 1 2022-10-25 16:58:54.296+00 2022-12-08 20:21:35.588+00 870 177 870 DES-100331 RNG4D08 5294728 DES-100331 expense