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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
92385 2290 193 2022-07-04 14:44:43+00 14 14 0 0 1 2022-10-25 12:08:49.756+00 2022-12-09 11:30:29.838+00 870 177 870 DES-092385 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-092385 expense
92396 2290 164 2022-07-04 16:41:43+00 25.5 25.5 0 0 1 2022-10-25 12:09:38.58+00 2022-12-09 13:11:22.456+00 870 177 870 DES-092396 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092396 expense
94817 2290 188 2022-07-08 11:42:27+00 45 45 0 0 1 2022-10-25 14:46:57.311+00 2022-12-09 13:37:04.336+00 870 177 870 DES-094817 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-094817 expense
94801 2290 2022-07-03 11:36:19+00 56.7 56.7 0 0 1 2022-10-25 14:46:34.144+00 2022-12-09 11:46:50.568+00 870 177 870 DES-094801 PRV1759 5246234 DES-094801 expense
92379 2290 151 2022-07-02 21:39:13+00 85.2 85.2 0 0 1 2022-10-25 12:08:28.895+00 2022-12-09 11:54:57.555+00 870 177 870 DES-092379 SP-055 - km 250 - Oeste - Santos 5246234 DES-092379 expense
94823 2290 2022-07-03 10:49:27+00 53.1 53.1 0 0 1 2022-10-25 14:47:03.08+00 2022-12-09 11:48:12.634+00 870 177 870 DES-094823 PRV1799 5246234 DES-094823 expense
158438 70 2022-12-29 12:40:17+00 1971.132 1971.132 0 0 1 2023-01-02 20:11:52.97+00 2023-01-02 20:11:52.979+00 43 43 29/12/2022 09:40-Diesel S10-574 DES-158438 expense
94795 2290 2022-07-03 09:51:42+00 36.4 36.4 0 0 1 2022-10-25 14:46:26.398+00 2022-12-09 11:48:51.737+00 870 177 870 DES-094795 RNG4D09 5246234 DES-094795 expense
94810 2290 285 2022-07-08 08:50:27+00 23.4 23.4 0 0 1 2022-10-25 14:46:49.479+00 2022-12-09 13:40:41.396+00 870 177 870 DES-094810 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-094810 expense
94813 2290 2022-07-03 10:41:15+00 60.9 60.9 0 0 1 2022-10-25 14:46:52.877+00 2022-12-09 11:48:20.148+00 870 177 870 DES-094813 RNG5H64 5246234 DES-094813 expense