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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
95696 2290 164 2022-07-09 14:57:46+00 42.6 42.6 0 0 1 2022-10-25 15:02:45.363+00 2022-12-09 15:09:56.292+00 870 177 870 DES-095696 SP-055 - km 250 - Oeste - Santos 5294728 DES-095696 expense
95656 2290 320 2022-07-09 15:22:05+00 94.62 94.62 0 0 1 2022-10-25 15:01:50.719+00 2022-12-09 15:09:31.435+00 870 177 870 DES-095656 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-095656 expense
83681 2290 155 2022-09-26 21:46:18+00 15.6 15.6 0 0 1 2022-10-24 16:38:21.252+00 2022-12-06 02:23:52.065+00 870 177 870 DES-083681 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-083681 expense
54552 2290 215 2022-09-09 23:14:00+00 12.5 12.5 0 0 1 2022-09-30 15:00:25.329+00 2022-12-08 14:03:06.53+00 870 177 870 DES-054552 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054552 expense
54422 2290 143 2022-09-09 23:10:36+00 12.5 12.5 0 0 1 2022-09-30 14:57:57.328+00 2022-12-08 14:03:10.082+00 870 177 870 DES-054422 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054422 expense
54485 2290 1481 2022-09-09 22:55:52+00 75 75 0 0 1 2022-09-30 14:59:11.953+00 2022-12-08 14:03:25.807+00 870 177 870 DES-054485 SP-310 - km 346+404 - Norte - Fernando Prestes 5558134 DES-054485 expense
83716 2290 128 2022-09-20 18:54:02+00 24 24 0 0 1 2022-10-24 16:39:14.693+00 2022-12-07 20:01:50.432+00 870 177 870 DES-083716 SP-070 - km 57 - Leste - Guararema 5593777 DES-083716 expense
83707 2290 1193 2022-09-26 20:15:41+00 5 5 0 0 1 2022-10-24 16:38:59.995+00 2022-12-06 02:25:02.456+00 870 177 870 DES-083707 SP-021 - km 14+290 - Oeste - Osasco 5593777 DES-083707 expense
83722 2290 131 2022-09-26 20:08:15+00 33.72 33.72 0 0 1 2022-10-24 16:39:24.702+00 2022-12-06 02:25:11.294+00 870 177 870 DES-083722 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-083722 expense
83718 2290 197 2022-09-22 11:17:28+00 46.2 46.2 0 0 1 2022-10-24 16:39:17.97+00 2022-12-07 19:32:38.872+00 870 177 870 DES-083718 BR-153 - km 98+500 - SUL - Jose Bonifacio 5593777 DES-083718 expense