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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
81598 2290 127 2022-09-20 15:00:32+00 33.72 33.72 0 0 1 2022-10-24 15:46:54.505+00 2022-12-07 20:07:41.74+00 870 177 870 DES-081598 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-081598 expense
53047 2290 104 2022-09-10 09:33:19+00 66.6 66.6 0 0 1 2022-09-30 14:29:10.252+00 2022-12-08 13:59:44.603+00 870 177 870 DES-053047 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053047 expense
81581 2290 185 2022-09-20 15:27:31+00 15.6 15.6 0 0 1 2022-10-24 15:46:27.877+00 2022-12-07 20:07:08.331+00 870 177 870 DES-081581 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-081581 expense
81593 2290 327 2022-09-20 14:46:33+00 74.2 74.2 0 0 1 2022-10-24 15:46:47.502+00 2022-12-07 20:08:03.119+00 870 177 870 DES-081593 SP-330 - km 26+495 - Norte - Sao Paulo 5593777 DES-081593 expense
81590 2290 186 2022-09-20 14:24:46+00 32.4 32.4 0 0 1 2022-10-24 15:46:39.478+00 2022-12-07 20:08:31.012+00 870 177 870 DES-081590 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081590 expense
81570 2290 111 2022-09-20 13:25:37+00 41.6 41.6 0 0 1 2022-10-24 15:46:12.259+00 2022-12-07 20:09:55.122+00 870 177 870 DES-081570 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-081570 expense
81599 2290 131 2022-09-20 15:34:49+00 63 63 0 0 1 2022-10-24 15:46:55.873+00 2022-12-07 20:06:50.336+00 870 177 870 DES-081599 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081599 expense
81596 2290 192 2022-09-20 15:26:56+00 18.5 18.5 0 0 1 2022-10-24 15:46:52.013+00 2022-12-07 20:07:11.92+00 870 177 870 DES-081596 BR-116 - km 426+600 - NORTE - Juquia 5593777 DES-081596 expense
81597 2290 205 2022-09-20 15:19:10+00 34.8 34.8 0 0 1 2022-10-24 15:46:53.504+00 2022-12-07 20:07:23.291+00 870 177 870 DES-081597 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081597 expense
81583 2290 136 2022-09-20 15:06:54+00 42 42 0 0 1 2022-10-24 15:46:30.501+00 2022-12-07 20:07:37.091+00 870 177 870 DES-081583 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081583 expense