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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
81250 2290 124 2022-09-19 16:03:36+00 41.5 41.5 0 0 1 2022-10-24 15:37:19.061+00 2022-12-07 20:20:31.187+00 870 177 870 DES-081250 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-081250 expense
81230 2290 133 2022-09-19 15:37:36+00 23.4 23.4 0 0 1 2022-10-24 15:36:40.895+00 2022-12-07 20:20:43.95+00 870 177 870 DES-081230 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5593777 DES-081230 expense
81243 2290 1481 2022-09-19 16:43:10+00 63.6 63.6 0 0 1 2022-10-24 15:37:07.134+00 2022-12-07 20:20:09.242+00 870 177 870 DES-081243 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081243 expense
81239 2290 326 2022-09-19 16:34:13+00 49 49 0 0 1 2022-10-24 15:36:58.514+00 2022-12-07 20:20:12.264+00 870 177 870 DES-081239 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-081239 expense
81237 2290 134 2022-09-19 16:01:45+00 112.2 112.2 0 0 1 2022-10-24 15:36:55.773+00 2022-12-07 20:20:32.125+00 870 177 870 DES-081237 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-081237 expense
81247 2290 124 2022-09-19 16:40:41+00 53 53 0 0 1 2022-10-24 15:37:12.79+00 2022-12-07 20:20:11.024+00 870 177 870 DES-081247 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081247 expense
81238 2290 328 2022-09-19 16:34:11+00 21 21 0 0 1 2022-10-24 15:36:57.356+00 2022-12-07 20:20:13.206+00 870 177 870 DES-081238 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-081238 expense
81244 2290 327 2022-09-19 16:03:40+00 181.2 181.2 0 0 1 2022-10-24 15:37:08.527+00 2022-12-07 20:20:30.127+00 870 177 870 DES-081244 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081244 expense
81234 2290 1481 2022-09-19 15:51:11+00 23.4 23.4 0 0 1 2022-10-24 15:36:49.625+00 2022-12-07 20:20:38.401+00 870 177 870 DES-081234 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081234 expense
81199 2290 179 2022-09-19 15:29:32+00 181.2 181.2 0 0 1 2022-10-24 15:35:34.988+00 2022-12-07 20:20:50.123+00 870 177 870 DES-081199 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-081199 expense