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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
95379 2290 2022-07-05 15:14:08+00 17.5 17.5 0 0 1 2022-10-25 14:57:08.637+00 2022-12-09 13:03:35.528+00 870 177 870 DES-095379 RNF3J30 5246234 DES-095379 expense
95391 2290 319 2022-07-09 00:52:30+00 56 56 0 0 1 2022-10-25 14:57:17.606+00 2022-12-09 13:23:54.522+00 870 177 870 DES-095391 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-095391 expense
140153 2290 2022-11-05 00:04:36+00 52.2 52.2 0 0 1 2022-12-12 20:00:49.428+00 2022-12-12 20:00:49.436+00 870 870 04/11/2022 21:04-JAK8E43-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-140153 expense
95374 2290 2022-07-05 15:11:23+00 54.6 54.6 0 0 1 2022-10-25 14:57:03.678+00 2022-12-09 13:03:36.639+00 870 177 870 DES-095374 RNG5H54 5246234 DES-095374 expense
95405 2290 1476 2022-07-09 00:07:14+00 42 42 0 0 1 2022-10-25 14:57:31.873+00 2022-12-09 13:24:26.1+00 870 177 870 DES-095405 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5294728 DES-095405 expense
95398 2290 2022-07-06 05:13:38+00 59.2 59.2 0 0 1 2022-10-25 14:57:23.396+00 2022-12-09 12:54:10.143+00 870 177 870 DES-095398 RNF3E28 5246234 DES-095398 expense
95425 2290 324 2022-07-09 00:32:15+00 78.3 78.3 0 0 1 2022-10-25 14:57:47.687+00 2022-12-09 13:24:07.264+00 870 177 870 DES-095425 SP-330 - km 181+760 - Sul - Leme 5294728 DES-095425 expense
95376 2290 174 2022-07-08 23:29:10+00 23.4 23.4 0 0 1 2022-10-25 14:57:06.581+00 2022-12-09 13:24:57.299+00 870 177 870 DES-095376 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-095376 expense
95436 2290 2022-07-05 21:38:51+00 271.8 271.8 0 0 1 2022-10-25 14:57:54.788+00 2022-12-09 12:57:26.809+00 870 177 870 DES-095436 PRV1789 5246234 DES-095436 expense
95384 2290 2022-07-06 06:51:23+00 70.77 70.77 0 0 1 2022-10-25 14:57:12.982+00 2022-12-09 12:53:49.425+00 870 177 870 DES-095384 RNG4D09 5246234 DES-095384 expense