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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
98908 2290 1482 2022-07-10 08:22:25+00 94.5 94.5 0 0 1 2022-10-25 16:24:41.593+00 2022-12-09 14:59:27.227+00 870 177 870 DES-098908 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098908 expense
98905 2290 320 2022-07-10 08:00:31+00 95.4 95.4 0 0 1 2022-10-25 16:24:36.392+00 2022-12-09 14:59:30.823+00 870 177 870 DES-098905 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098905 expense
98906 2290 1478 2022-07-10 08:29:05+00 70.11 70.11 0 0 1 2022-10-25 16:24:38.954+00 2022-12-09 14:59:23.586+00 870 177 870 DES-098906 SP-225 - km 199+400 - Oeste - Jau 5294728 DES-098906 expense
98910 2290 1482 2022-07-10 07:12:31+00 63 63 0 0 1 2022-10-25 16:24:48.166+00 2022-12-09 14:59:45.307+00 870 177 870 DES-098910 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098910 expense
98912 2290 1482 2022-07-10 07:45:15+00 83.7 83.7 0 0 1 2022-10-25 16:24:51.697+00 2022-12-09 14:59:35.489+00 870 177 870 DES-098912 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-098912 expense
98888 2290 282 2022-07-10 08:35:35+00 37.8 37.8 0 0 1 2022-10-25 16:24:10.578+00 2022-12-09 14:59:20.735+00 870 177 870 DES-098888 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098888 expense
98881 2290 327 2022-07-10 05:41:52+00 66.6 66.6 0 0 1 2022-10-25 16:23:57.681+00 2022-12-09 14:59:55.342+00 870 177 870 DES-098881 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098881 expense
98896 2290 126 2022-07-10 07:48:45+00 32.4 32.4 0 0 1 2022-10-25 16:24:21.067+00 2022-12-09 14:59:33.562+00 870 177 870 DES-098896 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098896 expense
98884 2290 105 2022-07-10 08:25:17+00 73.62 73.62 0 0 1 2022-10-25 16:24:03.21+00 2022-12-09 14:59:25.384+00 870 177 870 DES-098884 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-098884 expense
98886 2290 180 2022-07-10 08:21:34+00 27 27 0 0 1 2022-10-25 16:24:07.688+00 2022-12-09 14:59:28.129+00 870 177 870 DES-098886 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098886 expense