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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
98654 2290 69 2022-07-08 21:32:49+00 35.1 35.1 0 0 1 2022-10-25 16:16:16.735+00 2022-12-09 13:26:43.763+00 870 177 870 DES-098654 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098654 expense
98658 2290 331 2022-07-08 21:31:42+00 31.2 31.2 0 0 1 2022-10-25 16:16:24.059+00 2022-12-09 13:26:44.892+00 870 177 870 DES-098658 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098658 expense
98661 2290 118 2022-07-08 21:26:21+00 63 63 0 0 1 2022-10-25 16:16:29.286+00 2022-12-09 13:26:54.556+00 870 177 870 DES-098661 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098661 expense
98660 2290 138 2022-07-08 17:04:30+00 46.2 46.2 0 0 1 2022-10-25 16:16:27.883+00 2022-12-09 13:31:37.339+00 870 177 870 DES-098660 BR-153 - km 268+100 - SUL - Marilia 5294728 DES-098660 expense
98631 2290 328 2022-07-08 21:01:21+00 48.6 48.6 0 0 1 2022-10-25 16:15:35.347+00 2022-12-09 13:27:29.226+00 870 177 870 DES-098631 BR-050 - km 198+060 - SUL - Delta 5294728 DES-098631 expense
98666 2290 124 2022-07-08 20:27:36+00 63.6 63.6 0 0 1 2022-10-25 16:16:37.4+00 2022-12-09 13:27:58.512+00 870 177 870 DES-098666 SP-330 - km 26+495 - Sul - Sao Paulo 5294728 DES-098666 expense
98674 2290 283 2022-07-08 19:55:59+00 83.7 83.7 0 0 1 2022-10-25 16:16:53.956+00 2022-12-09 13:28:30.967+00 870 177 870 DES-098674 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-098674 expense
98624 2290 156 2022-07-08 15:40:47+00 19.6 19.6 0 0 1 2022-10-25 16:15:26.699+00 2022-12-09 13:32:55.674+00 870 177 870 DES-098624 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-098624 expense
98676 2290 321 2022-07-08 19:05:53+00 66.6 66.6 0 0 1 2022-10-25 16:17:01.092+00 2022-12-09 13:29:30.156+00 870 177 870 DES-098676 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-098676 expense
98650 2290 156 2022-07-08 17:16:01+00 16.15 16.15 0 0 1 2022-10-25 16:16:06.278+00 2022-12-09 13:31:23.763+00 870 177 870 DES-098650 BR 116 - km 182 - NORTE - SANTA ISABEL 5294728 DES-098650 expense