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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
94456 2290 284 2022-07-07 10:20:30+00 94.62 94.62 0 0 1 2022-10-25 14:24:57.366+00 2022-12-09 12:37:17.203+00 870 177 870 DES-094456 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-094456 expense
97116 2290 239 2022-07-09 07:33:34+00 10.2 10.2 0 0 1 2022-10-25 15:35:54.685+00 2022-12-09 13:23:01.124+00 870 177 870 DES-097116 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-097116 expense
97143 2290 203 2022-07-13 07:16:21+00 63 63 0 0 1 2022-10-25 15:36:35.04+00 2022-12-09 14:27:13.121+00 870 177 870 DES-097143 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097143 expense
97124 2290 329 2022-07-13 04:19:52+00 73.62 73.62 0 0 1 2022-10-25 15:36:03.25+00 2022-12-09 14:27:34.559+00 870 177 870 DES-097124 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097124 expense
97151 2290 328 2022-07-13 10:11:16+00 84.07 84.07 0 0 1 2022-10-25 15:36:45.099+00 2022-12-09 14:25:20.674+00 870 177 870 DES-097151 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-097151 expense
97135 2290 1479 2022-07-13 15:51:13+00 83.69 83.69 0 0 1 2022-10-25 15:36:25.181+00 2022-12-09 14:17:09.6+00 870 177 870 DES-097135 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-097135 expense
97140 2290 192 2022-07-13 12:20:01+00 24.6 24.6 0 0 1 2022-10-25 15:36:32.075+00 2022-12-09 14:22:21.032+00 870 177 870 DES-097140 BR-101 - km 157+400 - SUL - Porto Belo 5294728 DES-097140 expense
97169 2290 1478 2022-07-10 19:43:30+00 72.1 72.1 0 0 1 2022-10-25 15:37:10.502+00 2022-12-09 14:52:59.713+00 870 177 870 DES-097169 SP-225 - km 106+800 - Oeste - Itirapina 5294728 DES-097169 expense
97130 2290 282 2022-07-13 13:53:12+00 66.6 66.6 0 0 1 2022-10-25 15:36:16.532+00 2022-12-09 14:19:46.054+00 870 177 870 DES-097130 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-097130 expense
97122 2290 151 2022-07-13 12:22:07+00 46.5 46.5 0 0 1 2022-10-25 15:36:01.289+00 2022-12-09 14:22:16.492+00 870 177 870 DES-097122 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097122 expense