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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
82837 2290 206 2022-09-23 20:13:27+00 63.6 63.6 0 0 1 2022-10-24 16:21:23.642+00 2022-12-06 02:43:35.102+00 870 177 870 DES-082837 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082837 expense
82869 2290 2022-09-23 11:47:01+00 55 55 0 0 1 2022-10-24 16:21:52.353+00 2022-12-06 02:49:51.248+00 870 177 870 DES-082869 RNG4D09 5593777 DES-082869 expense
83066 2290 1017 2022-09-23 18:57:38+00 94.5 94.5 0 0 1 2022-10-24 16:24:25.56+00 2022-12-06 02:44:17.812+00 870 177 870 DES-083066 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083066 expense
82980 2290 144 2022-09-23 14:58:15+00 19.5 19.5 0 0 1 2022-10-24 16:23:12.706+00 2022-12-06 02:47:22.645+00 870 177 870 DES-082980 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082980 expense
82991 2290 174 2022-09-23 17:38:23+00 33.2 33.2 0 0 1 2022-10-24 16:23:20.508+00 2022-12-06 02:45:22.623+00 870 177 870 DES-082991 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-082991 expense
82889 2290 2022-09-23 13:20:36+00 60.9 60.9 0 0 1 2022-10-24 16:22:06.239+00 2022-12-06 02:48:48.362+00 870 177 870 DES-082889 RNG4D09 5593777 DES-082889 expense
82856 2290 2022-09-23 12:57:44+00 83.7 83.7 0 0 1 2022-10-24 16:21:40.156+00 2022-12-06 02:48:59.623+00 870 177 870 DES-082856 PRV1759 5593777 DES-082856 expense
82912 2290 2022-09-23 21:13:13+00 7.68 7.68 0 0 1 2022-10-24 16:22:23.324+00 2022-12-06 02:42:54.781+00 870 177 870 DES-082912 RCA7D15 5593777 DES-082912 expense
82860 2290 202 2022-09-23 20:16:08+00 15 15 0 0 1 2022-10-24 16:21:43.683+00 2022-12-06 02:43:34.317+00 870 177 870 DES-082860 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082860 expense
93098 2290 241 2022-07-06 12:19:09+00 4.9 4.9 0 0 1 2022-10-25 13:07:15.995+00 2022-12-09 12:50:07.207+00 870 177 870 DES-093098 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-093098 expense