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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
91838 2290 186 2022-07-03 16:38:02+00 30.6 30.6 0 0 1 2022-10-25 11:54:46.314+00 2022-12-09 11:41:17.919+00 870 177 870 DES-091838 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-091838 expense
91845 2290 2022-07-01 15:06:06+00 22.5 22.5 0 0 1 2022-10-25 11:54:58.843+00 2022-12-09 12:09:07.204+00 870 177 870 DES-091845 PRV1799 5246234 DES-091845 expense
2022-11-22 03:00:00+00 76725 677 1892 128 2022-08-15 03:00:00+00 156.18 156.18 0 0 1 2022-10-21 13:03:20.774+00 2022-12-22 20:22:32.614+00 1172 1403 1172 DES-076725 1S 7058922 74550 - Velocidade - ate 20% ITAPECERICA DA SERRA DER - SP DES-076725 expense
91855 2290 108 2022-07-03 18:18:18+00 55 55 0 0 1 2022-10-25 11:55:13.064+00 2022-12-09 11:39:53.988+00 870 177 870 DES-091855 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-091855 expense
91891 2290 2022-07-01 18:12:18+00 112.2 112.2 0 0 1 2022-10-25 11:56:01.122+00 2022-12-09 12:06:01.211+00 870 177 870 DES-091891 PRV1749 5246234 DES-091891 expense
92003 2290 2022-07-02 13:19:16+00 63.6 63.6 0 0 1 2022-10-25 11:58:31.533+00 2022-12-09 11:59:50.647+00 870 177 870 DES-092003 PRV1799 5246234 DES-092003 expense
91823 2290 2022-07-01 13:25:59+00 56.7 56.7 0 0 1 2022-10-25 11:54:28.024+00 2022-12-09 12:10:59.059+00 870 177 870 DES-091823 PRV1699 5246234 DES-091823 expense
91837 2290 2022-07-01 13:58:29+00 7.4 7.4 0 0 1 2022-10-25 11:54:44.849+00 2022-12-09 12:10:25.254+00 870 177 870 DES-091837 OOB7H79 5246234 DES-091837 expense
91810 2290 150 2022-07-03 18:12:56+00 27 27 0 0 1 2022-10-25 11:54:05.689+00 2022-12-09 11:39:59.538+00 870 177 870 DES-091810 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-091810 expense
91890 2290 67 2022-07-04 03:45:26+00 36 36 0 0 1 2022-10-25 11:55:59.269+00 2022-12-09 11:36:17.864+00 870 177 870 DES-091890 SP-300 - km 259+300 - Leste - Botucatu 5246234 DES-091890 expense