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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
84291 2290 190 2022-09-27 21:36:55+00 120.8 120.8 0 0 1 2022-10-24 16:58:45.963+00 2022-12-06 02:11:29.593+00 870 177 870 DES-084291 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-084291 expense
84292 2290 185 2022-09-27 21:36:54+00 120.8 120.8 0 0 1 2022-10-24 16:58:47.712+00 2022-12-06 02:11:30.402+00 870 177 870 DES-084292 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-084292 expense
84300 2290 185 2022-09-27 21:30:08+00 15.6 15.6 0 0 1 2022-10-24 16:59:10.31+00 2022-12-06 02:11:32.023+00 870 177 870 DES-084300 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084300 expense
84287 2290 1477 2022-09-27 21:01:15+00 63 63 0 0 1 2022-10-24 16:58:39.913+00 2022-12-06 02:11:53.212+00 870 177 870 DES-084287 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-084287 expense
84282 2290 207 2022-09-27 21:18:08+00 34.8 34.8 0 0 1 2022-10-24 16:58:29.317+00 2022-12-06 02:11:40.318+00 870 177 870 DES-084282 SP-330 - km 181+760 - Norte - Leme 5593777 DES-084282 expense
84305 2290 1482 2022-09-27 21:10:05+00 43.2 43.2 0 0 1 2022-10-24 16:59:24.586+00 2022-12-06 02:11:48.284+00 870 177 870 DES-084305 SP-215 - km 104+400 - Oeste - Descalvado 5593777 DES-084305 expense
84286 2290 284 2022-09-27 21:13:27+00 48.6 48.6 0 0 1 2022-10-24 16:58:38.625+00 2022-12-06 02:11:45.897+00 870 177 870 DES-084286 BR-050 - km 198+060 - SUL - Delta 5593777 DES-084286 expense
84296 2290 244 2022-09-27 21:14:44+00 2.9 2.9 0 0 1 2022-10-24 16:58:53.686+00 2022-12-06 02:11:45.105+00 870 177 870 DES-084296 SP-021 - km 87+940 - Leste - Ribeirao Pires 5593777 DES-084296 expense
84295 2290 71 2022-09-27 21:11:13+00 65.1 65.1 0 0 1 2022-10-24 16:58:52.198+00 2022-12-06 02:11:47.489+00 870 177 870 DES-084295 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-084295 expense
84274 2290 133 2022-09-27 19:00:32+00 44.4 44.4 0 0 1 2022-10-24 16:58:07.219+00 2022-12-06 02:12:59.247+00 870 177 870 DES-084274 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-084274 expense