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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
95505 2290 2022-07-03 20:01:24+00 271.8 271.8 0 0 1 2022-10-25 14:58:49.756+00 2022-12-09 11:38:17.112+00 870 177 870 DES-095505 PRV1789 5246234 DES-095505 expense
80220 2290 337 2022-09-23 14:49:41+00 14.7 14.7 0 0 1 2022-10-24 15:16:06.981+00 2022-12-06 02:47:30.739+00 870 177 870 DES-080220 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-080220 expense
80241 2290 210 2022-09-23 14:37:23+00 23.4 23.4 0 0 1 2022-10-24 15:16:41.615+00 2022-12-06 02:47:37.117+00 870 177 870 DES-080241 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-080241 expense
80202 2290 332 2022-09-23 14:24:54+00 81 81 0 0 1 2022-10-24 15:15:13.645+00 2022-12-06 02:47:51.296+00 870 177 870 DES-080202 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-080202 expense
92857 2290 105 2022-07-05 15:08:03+00 99.4 99.4 0 0 1 2022-10-25 12:53:01.866+00 2022-12-09 13:03:38.421+00 870 177 870 DES-092857 SP-055 - km 250 - Oeste - Santos 5246234 DES-092857 expense
92853 2290 163 2022-07-05 14:50:42+00 63.6 63.6 0 0 1 2022-10-25 12:52:49.431+00 2022-12-09 13:03:47.379+00 870 177 870 DES-092853 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-092853 expense
92843 2290 204 2022-07-05 15:16:39+00 11.6 11.6 0 0 1 2022-10-25 12:52:28.401+00 2022-12-09 13:03:32.516+00 870 177 870 DES-092843 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5246234 DES-092843 expense
95574 2290 324 2022-07-09 13:28:37+00 35.1 35.1 0 0 1 2022-10-25 14:59:45.292+00 2022-12-09 13:20:10.311+00 870 177 870 DES-095574 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-095574 expense
92852 2290 1475 2022-07-05 13:11:20+00 168.3 168.3 0 0 1 2022-10-25 12:52:47.453+00 2022-12-09 13:04:50.357+00 870 177 870 DES-092852 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-092852 expense
92845 2290 112 2022-07-05 15:00:10+00 71 71 0 0 1 2022-10-25 12:52:32.361+00 2022-12-09 13:03:43.288+00 870 177 870 DES-092845 SP-055 - km 250 - Oeste - Santos 5246234 DES-092845 expense