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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
84301 2290 190 2022-09-27 21:30:03+00 15.6 15.6 0 0 1 2022-10-24 16:59:12.053+00 2022-12-06 02:11:32.832+00 870 177 870 DES-084301 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084301 expense
84294 2290 121 2022-09-27 21:20:30+00 33.72 33.72 0 0 1 2022-10-24 16:58:50.724+00 2022-12-06 02:11:37.928+00 870 177 870 DES-084294 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-084294 expense
84280 2290 321 2022-09-27 20:51:25+00 41.6 41.6 0 0 1 2022-10-24 16:58:25.906+00 2022-12-06 02:11:55.63+00 870 177 870 DES-084280 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-084280 expense
84275 2290 1018 2022-09-27 19:57:48+00 66.6 66.6 0 0 1 2022-10-24 16:58:08.337+00 2022-12-06 02:12:25.797+00 870 177 870 DES-084275 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-084275 expense
84284 2290 206 2022-09-27 21:05:26+00 55.86 55.86 0 0 1 2022-10-24 16:58:36.313+00 2022-12-06 02:11:51.548+00 870 177 870 DES-084284 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-084284 expense
84263 2290 159 2022-09-27 21:09:20+00 71 71 0 0 1 2022-10-24 16:57:29.694+00 2022-12-06 02:11:49.899+00 870 177 870 DES-084263 SP-055 - km 250 - Oeste - Santos 5593777 DES-084263 expense
84273 2290 332 2022-09-27 21:52:38+00 63 63 0 0 1 2022-10-24 16:58:05.866+00 2022-12-06 02:11:19.715+00 870 177 870 DES-084273 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-084273 expense
55868 2290 203 2022-09-09 18:35:16+00 47.21 47.21 0 0 1 2022-09-30 16:05:02.134+00 2022-12-08 14:05:25.95+00 870 177 870 DES-055868 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-055868 expense
55843 2290 341 2022-09-09 18:25:37+00 10.4 10.4 0 0 1 2022-09-30 16:04:45.14+00 2022-12-08 14:05:29.829+00 870 177 870 DES-055843 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-055843 expense
58908 2290 2022-09-09 18:08:05+00 27.3 27.3 0 0 1 2022-09-30 17:15:08.018+00 2022-12-08 14:05:38.823+00 870 177 870 DES-058908 RNF3E28 5558134 DES-058908 expense