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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
115915 2290 2022-10-08 17:27:08+00 94.5 94.5 0 0 1 2022-11-08 12:30:12.688+00 2022-12-05 23:17:04.714+00 870 177 870 DES-115915 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-115915 expense
115944 2290 2022-10-06 11:05:09+00 35.7 35.7 0 0 1 2022-11-08 12:30:34.688+00 2022-12-06 00:15:52.126+00 870 177 870 DES-115944 RNN8A20 5626733 DES-115944 expense
115943 2290 2022-10-06 11:19:35+00 21.2 21.2 0 0 1 2022-11-08 12:30:33.662+00 2022-12-06 00:15:36.994+00 870 177 870 DES-115943 OOB7H79 5626733 DES-115943 expense
115898 2290 2022-10-06 16:03:54+00 22.6 22.6 0 0 1 2022-11-08 12:30:02.145+00 2022-12-06 00:11:23.423+00 870 177 870 DES-115898 OOA7H71 5626733 DES-115898 expense
115978 2290 2022-10-06 19:14:33+00 9.8 9.8 0 0 1 2022-11-08 12:30:56.831+00 2022-12-06 00:09:12.654+00 870 177 870 DES-115978 OOA7H71 5626733 DES-115978 expense
115964 2290 2022-10-06 17:17:56+00 19.5 19.5 0 0 1 2022-11-08 12:30:48.506+00 2022-12-06 00:10:31.833+00 870 177 870 DES-115964 RNG4D09 5626733 DES-115964 expense
115865 2290 2022-10-08 09:31:35+00 56 56 0 0 1 2022-11-08 12:29:41.391+00 2022-12-05 23:23:23.138+00 870 177 870 DES-115865 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-115865 expense
115988 2290 2022-10-08 10:25:20+00 55 55 0 0 1 2022-11-08 12:31:03.581+00 2022-12-05 23:22:42.318+00 870 177 870 DES-115988 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-115988 expense
116023 2290 2022-10-07 09:57:38+00 112.5 112.5 0 0 1 2022-11-08 12:31:30.215+00 2022-12-06 00:03:31.138+00 870 177 870 DES-116023 PRV1789 5626733 DES-116023 expense
115990 2290 2022-10-08 10:27:26+00 52.5 52.5 0 0 1 2022-11-08 12:31:05.012+00 2022-12-05 23:22:41.278+00 870 177 870 DES-115990 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-115990 expense