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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
83560 2290 59 2022-09-23 17:29:29+00 56.8 56.8 0 0 1 2022-10-24 16:35:21.39+00 2022-12-06 02:45:28.25+00 870 177 870 DES-083560 SP-055 - km 250 - Oeste - Santos 5593777 DES-083560 expense
83457 2290 240 2022-09-24 10:18:54+00 11.7 11.7 0 0 1 2022-10-24 16:32:20.799+00 2022-12-06 02:40:38.392+00 870 177 870 DES-083457 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-083457 expense
83482 2290 135 2022-09-24 18:00:35+00 53.4 53.4 0 0 1 2022-10-24 16:32:56.164+00 2022-12-06 02:37:11.448+00 870 177 870 DES-083482 SP-326 - km 357+000 - Sul - Taiuva 5593777 DES-083482 expense
83518 2290 216 2022-09-24 20:20:50+00 33.72 33.72 0 0 1 2022-10-24 16:34:14.674+00 2022-12-06 02:36:15.988+00 870 177 870 DES-083518 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-083518 expense
83458 2290 201 2022-09-24 11:36:16+00 151 151 0 0 1 2022-10-24 16:32:22.394+00 2022-12-06 02:39:59.943+00 870 177 870 DES-083458 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083458 expense
83479 2290 125 2022-09-24 22:01:26+00 112.2 112.2 0 0 1 2022-10-24 16:32:52.481+00 2022-12-06 02:35:53.926+00 870 177 870 DES-083479 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-083479 expense
83496 2290 1475 2022-09-24 19:25:52+00 42 42 0 0 1 2022-10-24 16:33:18.875+00 2022-12-06 02:36:33.555+00 870 177 870 DES-083496 SP-340 - km 254+690 - Norte - Casa Branca 5593777 DES-083496 expense
83516 2290 194 2022-09-24 21:41:14+00 43.5 43.5 0 0 1 2022-10-24 16:34:05.062+00 2022-12-06 02:35:59.498+00 870 177 870 DES-083516 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-083516 expense
83483 2290 216 2022-09-24 18:00:33+00 53.4 53.4 0 0 1 2022-10-24 16:32:57.407+00 2022-12-06 02:37:12.282+00 870 177 870 DES-083483 SP-326 - km 357+000 - Sul - Taiuva 5593777 DES-083483 expense
83490 2290 108 2022-09-24 17:54:43+00 55 55 0 0 1 2022-10-24 16:33:08.983+00 2022-12-06 02:37:13.912+00 870 177 870 DES-083490 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-083490 expense