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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
93503 2290 282 2022-07-07 14:27:12+00 66.6 66.6 0 0 1 2022-10-25 13:39:44.892+00 2022-12-09 12:31:46.895+00 870 177 870 DES-093503 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-093503 expense
93515 2290 170 2022-07-07 11:39:37+00 90.6 90.6 0 0 1 2022-10-25 13:40:15.652+00 2022-12-09 12:35:34.239+00 870 177 870 DES-093515 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-093515 expense
93506 2290 319 2022-07-06 19:47:51+00 81 81 0 0 1 2022-10-25 13:39:53.722+00 2022-12-09 12:43:22.128+00 870 177 870 DES-093506 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-093506 expense
93562 2290 172 2022-07-07 18:13:59+00 63.93 63.93 0 0 1 2022-10-25 13:42:28.297+00 2022-12-09 12:29:11.674+00 870 177 870 DES-093562 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-093562 expense
93554 2290 228 2022-07-07 18:00:12+00 10.6 10.6 0 0 1 2022-10-25 13:42:10.03+00 2022-12-09 12:29:24.215+00 870 177 870 DES-093554 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093554 expense
93518 2290 148 2022-07-07 18:18:45+00 51.11 51.11 0 0 1 2022-10-25 13:40:21.957+00 2022-12-09 12:29:04.406+00 870 177 870 DES-093518 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-093518 expense
93519 2290 69 2022-07-07 18:02:03+00 71 71 0 0 1 2022-10-25 13:40:23.538+00 2022-12-09 12:29:22.361+00 870 177 870 DES-093519 SP-055 - km 250 - Oeste - Santos 5246234 DES-093519 expense
93510 2290 175 2022-07-07 15:17:04+00 52.2 52.2 0 0 1 2022-10-25 13:40:04.933+00 2022-12-09 12:31:03.763+00 870 177 870 DES-093510 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093510 expense
93528 2290 185 2022-07-07 18:03:47+00 15.6 15.6 0 0 1 2022-10-25 13:40:51.605+00 2022-12-09 12:29:20.09+00 870 177 870 DES-093528 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093528 expense
93565 2290 113 2022-07-07 15:40:58+00 63 63 0 0 1 2022-10-25 13:42:43.793+00 2022-12-09 12:30:43.393+00 870 177 870 DES-093565 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093565 expense