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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
90891 2290 2022-06-29 01:05:45+00 56.05 56.05 0 0 1 2022-10-25 11:34:41.844+00 2022-11-29 20:43:54.136+00 870 77 870 DES-090891 PRV1699 5246234 DES-090891 expense
90907 2290 2022-06-29 00:28:11+00 65.17 65.17 0 0 1 2022-10-25 11:34:56.425+00 2022-11-29 20:44:02.846+00 870 77 870 DES-090907 PRV1699 5246234 DES-090907 expense
90921 2290 2022-06-29 00:22:56+00 112.2 112.2 0 0 1 2022-10-25 11:35:08.316+00 2022-11-29 20:44:05.076+00 870 77 870 DES-090921 PRV1H39 5246234 DES-090921 expense
87729 2290 322 2022-06-28 23:24:03+00 49 49 0 0 1 2022-10-24 19:25:19.694+00 2022-11-29 20:44:26.426+00 870 77 870 DES-087729 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-087729 expense
87699 2290 245 2022-06-28 23:07:29+00 10.6 10.6 0 0 1 2022-10-24 19:23:46.781+00 2022-11-29 20:44:37.399+00 870 77 870 DES-087699 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-087699 expense
90940 2290 2022-06-28 22:45:54+00 55.86 55.86 0 0 1 2022-10-25 11:35:27.057+00 2022-11-29 20:44:51.815+00 870 77 870 DES-090940 PRV1H39 5246234 DES-090940 expense
88943 2290 187 2022-06-30 18:31:31+00 63 63 0 0 1 2022-10-24 20:45:31.336+00 2022-11-29 20:17:35.667+00 870 77 870 DES-088943 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-088943 expense
49799 2290 175 2022-09-01 18:26:38+00 15.6 15.6 0 0 1 2022-09-30 13:20:26.468+00 2022-12-08 17:34:33.856+00 870 177 870 DES-049799 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5509943 DES-049799 expense
88927 2290 113 2022-06-30 18:21:30+00 63 63 0 0 1 2022-10-24 20:45:06.232+00 2022-11-29 20:17:46.25+00 870 77 870 DES-088927 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-088927 expense
88954 2290 241 2022-06-30 17:28:08+00 2.5 2.5 0 0 1 2022-10-24 20:45:54.388+00 2022-11-29 20:18:32.523+00 870 77 870 DES-088954 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-088954 expense