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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
89433 2290 144 2022-07-01 09:59:31+00 16.91 16.91 0 0 1 2022-10-24 21:13:31.334+00 2022-12-09 12:14:18.579+00 870 177 870 DES-089433 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-089433 expense
89421 2290 171 2022-07-01 07:44:48+00 43.5 43.5 0 0 1 2022-10-24 21:13:10.853+00 2022-12-09 12:15:46.887+00 870 177 870 DES-089421 SP-330 - km 181+760 - Norte - Leme 5246234 DES-089421 expense
89395 2290 332 2022-07-01 05:26:03+00 89.49 89.49 0 0 1 2022-10-24 21:12:18.008+00 2022-12-09 12:16:14.527+00 870 177 870 DES-089395 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-089395 expense
89428 2290 171 2022-07-01 09:07:45+00 39.33 39.33 0 0 1 2022-10-24 21:13:20.433+00 2022-12-09 12:14:54.149+00 870 177 870 DES-089428 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-089428 expense
89415 2290 171 2022-07-01 08:44:32+00 39.33 39.33 0 0 1 2022-10-24 21:13:03.589+00 2022-12-09 12:15:15.904+00 870 177 870 DES-089415 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-089415 expense
89426 2290 217 2022-07-01 09:51:16+00 56.1 56.1 0 0 1 2022-10-24 21:13:17.217+00 2022-12-09 12:14:20.782+00 870 177 870 DES-089426 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-089426 expense
89390 2290 142 2022-07-01 12:49:13+00 63.6 63.6 0 0 1 2022-10-24 21:11:58.647+00 2022-12-09 12:11:39.612+00 870 177 870 DES-089390 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-089390 expense
89393 2290 1482 2022-06-30 18:42:52+00 271.8 271.8 0 0 1 2022-10-24 21:12:12.741+00 2022-11-29 20:17:25.519+00 870 77 870 DES-089393 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-089393 expense
53348 2290 1479 2022-09-11 22:55:31+00 271.8 271.8 0 0 1 2022-09-30 14:36:09.717+00 2022-12-08 12:36:09.301+00 870 177 870 DES-053348 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053348 expense
91174 2290 194 2022-07-03 00:56:08+00 63.6 63.6 0 0 1 2022-10-25 11:40:14.787+00 2022-12-09 11:51:04.111+00 870 177 870 DES-091174 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-091174 expense