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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
98040 2290 240 2022-07-11 12:56:40+00 5 5 0 0 1 2022-10-25 15:59:25.09+00 2022-12-09 14:49:27.776+00 870 177 870 DES-098040 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098040 expense
98089 2290 146 2022-07-15 11:43:20+00 43.5 43.5 0 0 1 2022-10-25 16:00:38.793+00 2022-12-08 20:25:28.466+00 870 177 870 DES-098089 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-098089 expense
98071 2290 184 2022-07-15 14:11:02+00 52.53 52.53 0 0 1 2022-10-25 16:00:10.165+00 2022-12-08 20:23:50.9+00 870 177 870 DES-098071 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-098071 expense
98097 2290 153 2022-07-15 00:12:25+00 120.8 120.8 0 0 1 2022-10-25 16:00:53.278+00 2022-12-08 20:28:37.526+00 870 177 870 DES-098097 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098097 expense
98116 2290 245 2022-07-15 11:39:08+00 7.4 7.4 0 0 1 2022-10-25 16:01:28.194+00 2022-12-08 20:25:31.062+00 870 177 870 DES-098116 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-098116 expense
98048 2290 62 2022-07-15 12:04:24+00 62.5 62.5 0 0 1 2022-10-25 15:59:37.26+00 2022-12-08 20:25:11.437+00 870 177 870 DES-098048 SP-310 - km 346+404 - Norte - Fernando Prestes 5294728 DES-098048 expense
98088 2290 1475 2022-07-15 13:42:38+00 63.6 63.6 0 0 1 2022-10-25 16:00:37.648+00 2022-12-08 20:24:13.347+00 870 177 870 DES-098088 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098088 expense
98104 2290 1477 2022-07-15 12:31:33+00 96.6 96.6 0 0 1 2022-10-25 16:01:04.84+00 2022-12-08 20:24:51.208+00 870 177 870 DES-098104 SP-340 - km 123+500 - Sul - Campinas 5294728 DES-098104 expense
98093 2290 145 2022-07-15 13:23:50+00 42 42 0 0 1 2022-10-25 16:00:45.308+00 2022-12-08 20:24:23.516+00 870 177 870 DES-098093 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-098093 expense
98061 2290 164 2022-07-15 11:42:29+00 15 15 0 0 1 2022-10-25 15:59:55.102+00 2022-12-08 20:25:29.292+00 870 177 870 DES-098061 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098061 expense