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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
113086 2290 2022-09-30 16:52:13+00 14 14 0 0 1 2022-11-08 11:14:01.536+00 2022-12-06 01:48:25.518+00 870 177 870 DES-113086 OOA7H71 5626733 DES-113086 expense
113066 2290 2022-09-30 17:23:28+00 55.8 55.8 0 0 1 2022-11-08 11:13:44.442+00 2022-12-06 01:48:11.013+00 870 177 870 DES-113066 PRV1689 5626733 DES-113066 expense
113069 2290 2022-09-30 16:23:43+00 63.6 63.6 0 0 1 2022-11-08 11:13:46.763+00 2022-12-06 01:48:35.444+00 870 177 870 DES-113069 PRV1689 5626733 DES-113069 expense
113083 2290 2022-09-30 16:51:11+00 63.6 63.6 0 0 1 2022-11-08 11:13:58.506+00 2022-12-06 01:48:26.329+00 870 177 870 DES-113083 PRV1759 5626733 DES-113083 expense
113102 2290 2022-09-30 14:03:12+00 30.4 30.4 0 0 1 2022-11-08 11:14:14.839+00 2022-12-06 01:49:29.582+00 870 177 870 DES-113102 OOB7H79 5626733 DES-113102 expense
113043 2290 2022-09-30 12:46:42+00 21 21 0 0 1 2022-11-08 11:13:23.952+00 2022-12-06 01:49:58.892+00 870 177 870 DES-113043 OOB7H79 5626733 DES-113043 expense
113167 2290 2022-09-30 20:27:23+00 8.05 8.05 0 0 1 2022-11-08 11:15:28.696+00 2022-12-06 01:17:54.616+00 870 177 870 DES-113167 RCA7D15 5626733 DES-113167 expense
113061 2290 2022-10-05 10:29:04+00 15 15 0 0 1 2022-11-08 11:13:40.707+00 2022-12-06 00:32:06.849+00 870 177 870 DES-113061 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113061 expense
113160 2290 2022-10-04 20:43:36+00 71 71 0 0 1 2022-11-08 11:15:22.468+00 2022-12-06 00:40:03.871+00 870 177 870 DES-113160 SP-055 - km 250 - Oeste - Santos 5626733 DES-113160 expense
113110 2290 2022-09-30 20:38:12+00 112.2 112.2 0 0 1 2022-11-08 11:14:22.552+00 2022-12-06 01:17:45.937+00 870 177 870 DES-113110 PRV1689 5626733 DES-113110 expense