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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
95052 2290 282 2022-07-08 13:02:03+00 83.7 83.7 0 0 1 2022-10-25 14:51:12.835+00 2022-12-09 13:35:28.243+00 870 177 870 DES-095052 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-095052 expense
92590 2290 284 2022-07-05 08:58:19+00 40.8 40.8 0 0 1 2022-10-25 12:26:11.937+00 2022-12-09 13:06:53.921+00 870 177 870 DES-092590 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092590 expense
94968 2290 2022-07-03 19:49:16+00 22.5 22.5 0 0 1 2022-10-25 14:49:47.128+00 2022-12-09 11:38:32.968+00 870 177 870 DES-094968 PRV1689 5246234 DES-094968 expense
94976 2290 151 2022-07-08 10:48:10+00 120.8 120.8 0 0 1 2022-10-25 14:49:53.419+00 2022-12-09 13:38:05.958+00 870 177 870 DES-094976 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-094976 expense
26662 2290 332 2022-08-28 19:05:24+00 89.49 89.49 0 0 1 2022-09-27 13:14:11.776+00 2022-11-29 21:57:29.921+00 376 77 376 DES-026662 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-026662 expense
95002 2290 2022-07-03 18:05:56+00 51.8 51.8 0 0 1 2022-10-25 14:50:20.938+00 2022-12-09 11:40:06.723+00 870 177 870 DES-095002 RNG4D08 5246234 DES-095002 expense
92595 2290 1478 2022-07-05 10:15:16+00 55.8 55.8 0 0 1 2022-10-25 12:26:35.853+00 2022-12-09 13:06:32.255+00 870 177 870 DES-092595 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092595 expense
94981 2290 2022-07-03 20:58:47+00 71.1 71.1 0 0 1 2022-10-25 14:49:56.727+00 2022-12-09 11:37:27.019+00 870 177 870 DES-094981 GGV3172 5246234 DES-094981 expense
95059 2290 1477 2022-07-08 11:49:00+00 168.3 168.3 0 0 1 2022-10-25 14:51:19.233+00 2022-12-09 13:36:54.105+00 870 177 870 DES-095059 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-095059 expense
95036 2290 2022-07-03 21:36:19+00 63 63 0 0 1 2022-10-25 14:50:59.408+00 2022-12-09 11:37:02.841+00 870 177 870 DES-095036 RNG4D08 5246234 DES-095036 expense