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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
92842 2290 1475 2022-07-05 14:50:09+00 83.69 83.69 0 0 1 2022-10-25 12:52:26.96+00 2022-12-09 13:03:52.274+00 870 177 870 DES-092842 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-092842 expense
92839 2290 116 2022-07-05 15:18:46+00 34.8 34.8 0 0 1 2022-10-25 12:52:22.101+00 2022-12-09 13:03:30.705+00 870 177 870 DES-092839 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-092839 expense
95529 2290 1475 2022-07-09 00:36:01+00 42 42 0 0 1 2022-10-25 14:59:09.454+00 2022-12-09 13:24:02.908+00 870 177 870 DES-095529 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-095529 expense
92837 2290 241 2022-07-05 20:56:37+00 4.9 4.9 0 0 1 2022-10-25 12:52:17.532+00 2022-12-09 12:58:09.899+00 870 177 870 DES-092837 SP-280 - km 18+000 - Oeste - Osasco 5246234 DES-092837 expense
95486 2290 326 2022-07-09 02:28:40+00 62.89 62.89 0 0 1 2022-10-25 14:58:34.67+00 2022-12-09 13:23:35.88+00 870 177 870 DES-095486 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-095486 expense
97593 2290 147 2022-07-14 11:38:58+00 42.08 42.08 0 0 1 2022-10-25 15:46:58.223+00 2022-12-09 13:59:10.626+00 870 177 870 DES-097593 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097593 expense
95567 2290 2022-07-06 15:02:13+00 181.2 181.2 0 0 1 2022-10-25 14:59:40.236+00 2022-12-09 12:47:30.49+00 870 177 870 DES-095567 RNG4D09 5246234 DES-095567 expense
95504 2290 118 2022-07-08 22:52:59+00 15 15 0 0 1 2022-10-25 14:58:48.041+00 2022-12-09 13:25:36.545+00 870 177 870 DES-095504 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-095504 expense
95493 2290 139 2022-07-09 02:01:12+00 49 49 0 0 1 2022-10-25 14:58:39.114+00 2022-12-09 13:23:42.483+00 870 177 870 DES-095493 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-095493 expense
95402 2290 326 2022-07-09 01:56:04+00 69.6 69.6 0 0 1 2022-10-25 14:57:30.347+00 2022-12-09 13:23:44.696+00 870 177 870 DES-095402 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-095402 expense