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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
98944 2290 105 2022-07-10 10:50:08+00 60.9 60.9 0 0 1 2022-10-25 16:25:50.798+00 2022-12-09 14:57:54.2+00 870 177 870 DES-098944 SP-330 - km 181+760 - Sul - Leme 5294728 DES-098944 expense
98939 2290 105 2022-07-10 10:22:03+00 60.9 60.9 0 0 1 2022-10-25 16:25:41.787+00 2022-12-09 14:58:15.484+00 870 177 870 DES-098939 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-098939 expense
98958 2290 105 2022-07-10 09:50:05+00 55 55 0 0 1 2022-10-25 16:26:14.941+00 2022-12-09 14:58:36.731+00 870 177 870 DES-098958 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-098958 expense
98951 2290 186 2022-07-10 09:36:31+00 44.4 44.4 0 0 1 2022-10-25 16:26:01.983+00 2022-12-09 14:58:45.171+00 870 177 870 DES-098951 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098951 expense
98964 2290 285 2022-07-10 09:05:40+00 59.2 59.2 0 0 1 2022-10-25 16:26:24.155+00 2022-12-09 14:59:01.586+00 870 177 870 DES-098964 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098964 expense
98955 2290 128 2022-07-10 08:54:20+00 29.6 29.6 0 0 1 2022-10-25 16:26:07.26+00 2022-12-09 14:59:12.561+00 870 177 870 DES-098955 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098955 expense
140486 2290 2022-11-06 18:55:30+00 67.8 67.8 0 0 1 2022-12-12 20:09:10.625+00 2022-12-12 20:09:10.636+00 870 870 06/11/2022 15:55-NWR7744-5747735 SP-065 - km 110+100 - Norte - Itatiba 5747735 DES-140486 expense
140487 2290 2022-11-06 13:48:27+00 112.2 112.2 0 0 1 2022-12-12 20:09:11.889+00 2022-12-12 20:09:11.903+00 870 870 06/11/2022 10:48-JBA7A22-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-140487 expense
140488 2290 2022-11-05 19:45:16+00 51.11 51.11 0 0 1 2022-12-12 20:09:13.379+00 2022-12-12 20:09:13.391+00 870 870 05/11/2022 16:45-JBA6J83-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-140488 expense
140507 2290 2022-11-05 14:16:19+00 84.07 84.07 0 0 1 2022-12-12 20:09:39.252+00 2022-12-12 20:09:39.264+00 870 870 05/11/2022 11:16-BPQ2962-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140507 expense