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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
93956 2290 157 2022-07-05 22:59:56+00 26 26 0 0 1 2022-10-25 14:00:31.311+00 2022-12-09 12:56:07.103+00 870 177 870 DES-093956 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-093956 expense
93952 2290 107 2022-07-05 22:36:43+00 55 55 0 0 1 2022-10-25 14:00:23.555+00 2022-12-09 12:56:28.481+00 870 177 870 DES-093952 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-093952 expense
96551 2290 185 2022-07-11 14:57:59+00 23.4 23.4 0 0 1 2022-10-25 15:22:06.722+00 2022-12-09 14:48:28.741+00 870 177 870 DES-096551 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096551 expense
96489 2290 1479 2022-07-10 12:42:23+00 46.2 46.2 0 0 1 2022-10-25 15:20:13.759+00 2022-12-09 14:56:48.709+00 870 177 870 DES-096489 BR-153 - km 183+800 - NORTE - Lins 5294728 DES-096489 expense
96491 2290 71 2022-07-10 15:08:47+00 94.5 94.5 0 0 1 2022-10-25 15:20:16.083+00 2022-12-09 14:55:07.392+00 870 177 870 DES-096491 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096491 expense
96484 2290 212 2022-07-10 13:34:17+00 32.4 32.4 0 0 1 2022-10-25 15:20:07.42+00 2022-12-09 14:56:22.17+00 870 177 870 DES-096484 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-096484 expense
96490 2290 107 2022-07-10 14:06:46+00 60.9 60.9 0 0 1 2022-10-25 15:20:14.925+00 2022-12-09 14:55:56.704+00 870 177 870 DES-096490 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-096490 expense
96497 2290 168 2022-07-10 17:43:29+00 36 36 0 0 1 2022-10-25 15:20:23.891+00 2022-12-09 14:53:50.494+00 870 177 870 DES-096497 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096497 expense
96488 2290 192 2022-07-10 17:23:58+00 37.24 37.24 0 0 1 2022-10-25 15:20:12.539+00 2022-12-09 14:54:02.151+00 870 177 870 DES-096488 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-096488 expense
96517 2290 1478 2022-07-11 02:01:26+00 35.1 35.1 0 0 1 2022-10-25 15:21:00.626+00 2022-12-09 14:51:30.486+00 870 177 870 DES-096517 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096517 expense