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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
95273 2290 2022-07-04 23:04:33+00 94.5 94.5 0 0 1 2022-10-25 14:55:14.144+00 2022-12-09 13:08:05.315+00 870 177 870 DES-095273 PRV1H39 5246234 DES-095273 expense
92734 2290 326 2022-07-05 10:50:47+00 35.7 35.7 0 0 1 2022-10-25 12:47:33.458+00 2022-12-09 13:06:22.384+00 870 177 870 DES-092734 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-092734 expense
92757 2290 166 2022-07-05 14:13:43+00 52.2 52.2 0 0 1 2022-10-25 12:48:31.071+00 2022-12-09 13:04:16.247+00 870 177 870 DES-092757 SP-330 - km 181+760 - Sul - Leme 5246234 DES-092757 expense
92759 2290 116 2022-07-05 14:11:05+00 31.44 31.44 0 0 1 2022-10-25 12:48:35.798+00 2022-12-09 13:04:18.549+00 870 177 870 DES-092759 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-092759 expense
92741 2290 166 2022-07-05 12:48:24+00 47.21 47.21 0 0 1 2022-10-25 12:47:54.253+00 2022-12-09 13:05:14.37+00 870 177 870 DES-092741 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-092741 expense
92725 2290 146 2022-07-05 12:26:59+00 47.21 47.21 0 0 1 2022-10-25 12:47:03.485+00 2022-12-09 13:05:26.252+00 870 177 870 DES-092725 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-092725 expense
92729 2290 188 2022-07-05 12:04:51+00 32.4 32.4 0 0 1 2022-10-25 12:47:14.299+00 2022-12-09 13:05:38.492+00 870 177 870 DES-092729 BR-050 - km 198+060 - SUL - Delta 5246234 DES-092729 expense
92796 2290 190 2022-07-05 15:53:17+00 15.6 15.6 0 0 1 2022-10-25 12:50:07.084+00 2022-12-09 13:03:12.734+00 870 177 870 DES-092796 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092796 expense
92766 2290 281 2022-07-05 15:59:56+00 46.8 46.8 0 0 1 2022-10-25 12:48:53.267+00 2022-12-09 13:03:05.251+00 870 177 870 DES-092766 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-092766 expense
92770 2290 199 2022-07-05 16:44:25+00 23.4 23.4 0 0 1 2022-10-25 12:49:02.236+00 2022-12-09 13:02:29.392+00 870 177 870 DES-092770 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-092770 expense