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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
140535 2290 2022-11-05 06:42:27+00 37.8 37.8 0 0 1 2022-12-12 20:10:28.692+00 2022-12-12 20:10:28.7+00 870 870 05/11/2022 03:42-EJK1569-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140535 expense
99020 2290 322 2022-07-10 12:55:34+00 49 49 0 0 1 2022-10-25 16:28:07.06+00 2022-12-09 14:56:41.333+00 870 177 870 DES-099020 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-099020 expense
99031 2290 1475 2022-07-10 22:23:20+00 15 15 0 0 1 2022-10-25 16:28:24.36+00 2022-12-09 14:52:13.215+00 870 177 870 DES-099031 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-099031 expense
99012 2290 105 2022-07-09 17:20:30+00 63 63 0 0 1 2022-10-25 16:27:55.068+00 2022-12-09 15:06:56.411+00 870 177 870 DES-099012 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-099012 expense
99013 2290 1483 2022-07-10 12:53:10+00 23.4 23.4 0 0 1 2022-10-25 16:27:56.458+00 2022-12-09 14:56:43.168+00 870 177 870 DES-099013 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099013 expense
99029 2290 181 2022-07-10 21:17:29+00 27.2 27.2 0 0 1 2022-10-25 16:28:21.832+00 2022-12-09 14:52:31.377+00 870 177 870 DES-099029 BR-050 - km 013+730 - SUL - Araguari I 5294728 DES-099029 expense
98996 2290 145 2022-07-10 12:46:58+00 76.76 76.76 0 0 1 2022-10-25 16:27:24.278+00 2022-12-09 14:56:44.914+00 870 177 870 DES-098996 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-098996 expense
99027 2290 104 2022-07-10 20:54:28+00 46.8 46.8 0 0 1 2022-10-25 16:28:18.679+00 2022-12-09 14:52:32.394+00 870 177 870 DES-099027 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-099027 expense
99044 2290 1480 2022-07-10 19:46:34+00 78.3 78.3 0 0 1 2022-10-25 16:28:46.695+00 2022-12-09 14:52:56.141+00 870 177 870 DES-099044 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-099044 expense
99037 2290 1482 2022-07-10 22:15:26+00 23.4 23.4 0 0 1 2022-10-25 16:28:35.518+00 2022-12-09 14:52:15.622+00 870 177 870 DES-099037 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099037 expense