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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
91201 2290 2022-06-29 14:35:08+00 70.77 70.77 0 0 1 2022-10-25 11:40:51.005+00 2022-11-29 20:36:06.945+00 870 77 870 DES-091201 RNN8A15 5246234 DES-091201 expense
91295 2290 118 2022-07-02 23:16:38+00 23.4 23.4 0 0 1 2022-10-25 11:42:46.986+00 2022-12-09 11:53:05.891+00 870 177 870 DES-091295 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-091295 expense
91370 2290 126 2022-07-02 23:01:13+00 63.6 63.6 0 0 1 2022-10-25 11:44:34.704+00 2022-12-09 11:53:27.783+00 870 177 870 DES-091370 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-091370 expense
91286 2290 144 2022-07-02 23:15:46+00 23.4 23.4 0 0 1 2022-10-25 11:42:38.268+00 2022-12-09 11:53:10.847+00 870 177 870 DES-091286 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-091286 expense
91240 2290 2022-06-29 16:03:10+00 22.5 22.5 0 0 1 2022-10-25 11:41:36.841+00 2022-11-29 20:34:46.991+00 870 77 870 DES-091240 PRV1789 5246234 DES-091240 expense
91327 2290 329 2022-07-02 22:53:08+00 74.2 74.2 0 0 1 2022-10-25 11:43:33.053+00 2022-12-09 11:53:41.889+00 870 177 870 DES-091327 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-091327 expense
91237 2290 195 2022-07-02 22:46:59+00 23.4 23.4 0 0 1 2022-10-25 11:41:34.352+00 2022-12-09 11:53:52.624+00 870 177 870 DES-091237 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-091237 expense
91348 2290 2022-06-29 22:48:25+00 271.8 271.8 0 0 1 2022-10-25 11:44:02.354+00 2022-11-29 20:27:45.534+00 870 77 870 DES-091348 RNN8A15 5246234 DES-091348 expense
91210 2290 2022-06-29 13:50:20+00 67.2 67.2 0 0 1 2022-10-25 11:41:05.929+00 2022-11-29 20:37:00.035+00 870 77 870 DES-091210 PRV1699 5246234 DES-091210 expense
94699 2290 126 2022-07-07 18:07:02+00 44.4 44.4 0 0 1 2022-10-25 14:37:28.838+00 2022-12-09 12:29:18.28+00 870 177 870 DES-094699 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-094699 expense