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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
99494 2290 2022-07-09 18:09:05+00 65.1 65.1 0 0 1 2022-10-25 16:43:20.481+00 2022-12-09 15:05:48.556+00 870 177 870 DES-099494 RNF3E28 5294728 DES-099494 expense
99646 2290 204 2022-07-12 12:45:46+00 24.5 24.5 0 0 1 2022-10-25 16:46:09.327+00 2022-12-09 14:40:29.796+00 870 177 870 DES-099646 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099646 expense
99618 2290 2022-07-11 02:08:02+00 271.8 271.8 0 0 1 2022-10-25 16:45:39.94+00 2022-12-09 14:51:26.472+00 870 177 870 DES-099618 PRV1749 5294728 DES-099618 expense
99649 2290 2022-07-11 05:52:06+00 63 63 0 0 1 2022-10-25 16:46:11.158+00 2022-12-09 14:51:03.502+00 870 177 870 DES-099649 PRV1799 5294728 DES-099649 expense
99760 2290 193 2022-07-12 17:33:42+00 11.7 11.7 0 0 1 2022-10-25 16:48:12.235+00 2022-12-09 14:36:18.795+00 870 177 870 DES-099760 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099760 expense
99748 2290 137 2022-07-08 14:26:31+00 25.5 25.5 0 0 1 2022-10-25 16:48:00.333+00 2022-12-09 13:33:55.599+00 870 177 870 DES-099748 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099748 expense
99658 2290 2022-07-11 09:04:02+00 95.4 95.4 0 0 1 2022-10-25 16:46:19.751+00 2022-12-09 14:50:43.851+00 870 177 870 DES-099658 PRV1789 5294728 DES-099658 expense
99678 2290 177 2022-07-12 20:40:06+00 37.24 37.24 0 0 1 2022-10-25 16:46:40.289+00 2022-12-09 14:32:48.004+00 870 177 870 DES-099678 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-099678 expense
99691 2290 122 2022-07-12 18:51:50+00 85.2 85.2 0 0 1 2022-10-25 16:46:53.743+00 2022-12-09 14:34:45.892+00 870 177 870 DES-099691 SP-055 - km 250 - Oeste - Santos 5294728 DES-099691 expense
99663 2290 182 2022-07-12 17:55:26+00 44.4 44.4 0 0 1 2022-10-25 16:46:24.025+00 2022-12-09 14:35:58.346+00 870 177 870 DES-099663 SP-075 - km 12+500 - Sul - Itu 5294728 DES-099663 expense