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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
98613 2290 149 2022-07-08 15:06:46+00 26 26 0 0 1 2022-10-25 16:15:12.851+00 2022-12-09 13:33:23.282+00 870 177 870 DES-098613 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098613 expense
98620 2290 150 2022-07-08 15:23:48+00 181.2 181.2 0 0 1 2022-10-25 16:15:21.564+00 2022-12-09 13:33:06.545+00 870 177 870 DES-098620 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098620 expense
98608 2290 138 2022-07-08 12:53:05+00 46.2 46.2 0 0 1 2022-10-25 16:15:05.99+00 2022-12-09 13:35:40.535+00 870 177 870 DES-098608 BR-153 - km 98+500 - SUL - Jose Bonifacio 5294728 DES-098608 expense
98669 2290 116 2022-07-08 20:39:49+00 28 28 0 0 1 2022-10-25 16:16:41.432+00 2022-12-09 13:27:54.087+00 870 177 870 DES-098669 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-098669 expense
98653 2290 281 2022-07-08 21:32:50+00 35.1 35.1 0 0 1 2022-10-25 16:16:15.011+00 2022-12-09 13:26:42.477+00 870 177 870 DES-098653 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098653 expense
98654 2290 69 2022-07-08 21:32:49+00 35.1 35.1 0 0 1 2022-10-25 16:16:16.735+00 2022-12-09 13:26:43.763+00 870 177 870 DES-098654 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098654 expense
98658 2290 331 2022-07-08 21:31:42+00 31.2 31.2 0 0 1 2022-10-25 16:16:24.059+00 2022-12-09 13:26:44.892+00 870 177 870 DES-098658 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098658 expense
98661 2290 118 2022-07-08 21:26:21+00 63 63 0 0 1 2022-10-25 16:16:29.286+00 2022-12-09 13:26:54.556+00 870 177 870 DES-098661 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098661 expense
98660 2290 138 2022-07-08 17:04:30+00 46.2 46.2 0 0 1 2022-10-25 16:16:27.883+00 2022-12-09 13:31:37.339+00 870 177 870 DES-098660 BR-153 - km 268+100 - SUL - Marilia 5294728 DES-098660 expense
98631 2290 328 2022-07-08 21:01:21+00 48.6 48.6 0 0 1 2022-10-25 16:15:35.347+00 2022-12-09 13:27:29.226+00 870 177 870 DES-098631 BR-050 - km 198+060 - SUL - Delta 5294728 DES-098631 expense