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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
94220 2290 1483 2022-07-06 13:14:37+00 49.2 49.2 0 0 1 2022-10-25 14:14:15.357+00 2022-12-09 12:49:17.443+00 870 177 870 DES-094220 SP-340 - km 192+840 - Norte - Mogi Guacu 5246234 DES-094220 expense
87974 2290 213 2022-06-29 13:02:34+00 42 42 0 0 1 2022-10-24 19:38:57.193+00 2022-11-29 20:38:02.883+00 870 77 870 DES-087974 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-087974 expense
47670 2290 332 2022-09-07 10:09:44+00 26 26 0 0 1 2022-09-30 12:33:54.729+00 2022-12-08 14:32:48.523+00 870 177 870 DES-047670 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-047670 expense
94226 2290 161 2022-07-06 11:47:23+00 42 42 0 0 1 2022-10-25 14:14:30.733+00 2022-12-09 12:50:43.678+00 870 177 870 DES-094226 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-094226 expense
87979 2290 176 2022-06-29 12:48:56+00 46.5 46.5 0 0 1 2022-10-24 19:39:06.733+00 2022-11-29 20:38:18.827+00 870 77 870 DES-087979 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-087979 expense
94225 2290 144 2022-07-06 10:58:51+00 15 15 0 0 1 2022-10-25 14:14:28.128+00 2022-12-09 12:51:37.081+00 870 177 870 DES-094225 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-094225 expense
87965 2290 147 2022-06-29 12:38:02+00 44.4 44.4 0 0 1 2022-10-24 19:38:32.282+00 2022-11-29 20:38:25.211+00 870 77 870 DES-087965 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-087965 expense
94221 2290 281 2022-07-06 10:44:43+00 78.3 78.3 0 0 1 2022-10-25 14:14:18.432+00 2022-12-09 12:51:51.58+00 870 177 870 DES-094221 SP-330 - km 181+760 - Sul - Leme 5246234 DES-094221 expense
87989 2290 183 2022-06-29 11:13:51+00 46.2 46.2 0 0 1 2022-10-24 19:39:33.513+00 2022-11-29 20:40:11.581+00 870 77 870 DES-087989 BR-153 - km 268+100 - SUL - Marilia 5246234 DES-087989 expense
2022-12-14 03:00:00+00 131052 252 1892 2022-08-25 03:00:00+00 104.13 104.13 0 0 1 2022-11-11 14:30:39.537+00 2022-12-22 20:23:30.408+00 1172 1403 1172 DES-131052 1P 4507897 0 DES-131052 expense