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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
93663 2290 208 2022-07-07 21:32:21+00 31.8 31.8 0 0 1 2022-10-25 13:47:50.515+00 2022-12-09 13:46:49.002+00 870 177 870 DES-093663 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-093663 expense
93659 2290 211 2022-07-07 22:48:21+00 76.76 76.76 0 0 1 2022-10-25 13:47:41.337+00 2022-12-09 13:44:48.239+00 870 177 870 DES-093659 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-093659 expense
140347 2290 2022-11-05 15:21:15+00 32.4 32.4 0 0 1 2022-12-12 20:05:36.536+00 2022-12-12 20:05:36.548+00 870 870 05/11/2022 12:21-JBA6D37-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140347 expense
103530 2290 213 2022-07-19 22:48:50+00 51.11 51.11 0 0 1 2022-10-25 19:32:48.989+00 2022-12-08 19:32:50.467+00 870 177 870 DES-103530 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-103530 expense
103538 2290 192 2022-07-19 21:48:42+00 20.8 20.8 0 0 1 2022-10-25 19:32:58.285+00 2022-12-08 19:33:36.135+00 870 177 870 DES-103538 BR-290 - km 19+430 - - Santo Antonio da Patrulha 5333791 DES-103538 expense
103601 2290 241 2022-07-19 21:45:22+00 4.9 4.9 0 0 1 2022-10-25 19:34:05.724+00 2022-12-08 19:33:40.581+00 870 177 870 DES-103601 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-103601 expense
103565 2290 180 2022-07-19 23:26:53+00 32.4 32.4 0 0 1 2022-10-25 19:33:24.679+00 2022-12-08 19:32:37.657+00 870 177 870 DES-103565 BR-050 - km 198+060 - SUL - Delta 5333791 DES-103565 expense
103587 2290 2022-07-15 19:08:41+00 55.8 55.8 0 0 1 2022-10-25 19:33:45.804+00 2022-12-08 20:20:40.275+00 870 177 870 DES-103587 JBA5I03 5294728 DES-103587 expense
103545 2290 61 2022-07-19 23:40:50+00 37.2 37.2 0 0 1 2022-10-25 19:33:05.082+00 2022-12-08 19:32:32.118+00 870 177 870 DES-103545 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103545 expense
103570 2290 2022-07-15 18:18:26+00 42.4 42.4 0 0 1 2022-10-25 19:33:30.752+00 2022-12-08 20:21:18.373+00 870 177 870 DES-103570 IXE4440 5294728 DES-103570 expense