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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
94982 2290 170 2022-07-06 19:00:08+00 23.4 23.4 0 0 1 2022-10-25 14:49:57.764+00 2022-12-09 12:44:06.915+00 870 177 870 DES-094982 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-094982 expense
94937 2290 2022-07-02 23:05:20+00 56.7 56.7 0 0 1 2022-10-25 14:49:23.36+00 2022-12-09 11:53:23.604+00 870 177 870 DES-094937 GGV3172 5246234 DES-094937 expense
94986 2290 171 2022-07-08 12:01:17+00 32.4 32.4 0 0 1 2022-10-25 14:50:00.272+00 2022-12-09 13:36:42.525+00 870 177 870 DES-094986 BR-050 - km 198+060 - SUL - Delta 5294728 DES-094986 expense
94911 2290 192 2022-07-08 10:29:37+00 29.4 29.4 0 0 1 2022-10-25 14:48:38.881+00 2022-12-09 13:38:36.943+00 870 177 870 DES-094911 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-094911 expense
92517 2290 115 2022-07-04 18:55:38+00 20.4 20.4 0 0 1 2022-10-25 12:20:38.283+00 2022-12-09 13:10:11.408+00 870 177 870 DES-092517 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092517 expense
94995 2290 159 2022-07-08 12:29:37+00 76.76 76.76 0 0 1 2022-10-25 14:50:07.66+00 2022-12-09 13:36:12.761+00 870 177 870 DES-094995 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-094995 expense
94928 2290 111 2022-07-08 11:51:28+00 70.77 70.77 0 0 1 2022-10-25 14:49:07.176+00 2022-12-09 13:36:50.891+00 870 177 870 DES-094928 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-094928 expense
95025 2290 213 2022-07-08 12:27:17+00 52.2 52.2 0 0 1 2022-10-25 14:50:46.216+00 2022-12-09 13:36:14.88+00 870 177 870 DES-095025 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-095025 expense
94880 2290 1478 2022-07-08 11:11:11+00 63.6 63.6 0 0 1 2022-10-25 14:48:15.66+00 2022-12-09 13:37:36.704+00 870 177 870 DES-094880 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-094880 expense
94947 2290 330 2022-07-08 12:07:05+00 55 55 0 0 1 2022-10-25 14:49:31.656+00 2022-12-09 13:36:38.951+00 870 177 870 DES-094947 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-094947 expense