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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
90220 2290 201 2022-07-02 19:38:55+00 42 42 0 0 1 2022-10-24 21:36:25.069+00 2022-12-09 11:56:48.424+00 870 177 870 DES-090220 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-090220 expense
90230 2290 144 2022-07-02 20:01:24+00 55.8 55.8 0 0 1 2022-10-24 21:36:40.068+00 2022-12-09 11:56:38.041+00 870 177 870 DES-090230 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-090230 expense
139882 2290 2022-11-04 23:10:04+00 63 63 0 0 1 2022-12-12 19:54:56.549+00 2022-12-12 19:54:56.555+00 870 870 04/11/2022 20:10-DJM4C27-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139882 expense
90199 2290 320 2022-07-02 19:33:27+00 66.6 66.6 0 0 1 2022-10-24 21:35:53.466+00 2022-12-09 11:56:51.979+00 870 177 870 DES-090199 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-090199 expense
90208 2290 130 2022-07-02 20:07:55+00 42 42 0 0 1 2022-10-24 21:36:04.713+00 2022-12-09 11:56:33.091+00 870 177 870 DES-090208 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-090208 expense
90197 2290 118 2022-07-02 18:54:35+00 55.86 55.86 0 0 1 2022-10-24 21:35:49.578+00 2022-12-09 11:57:09.013+00 870 177 870 DES-090197 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-090197 expense
90205 2290 173 2022-07-02 19:54:48+00 112.2 112.2 0 0 1 2022-10-24 21:36:00.834+00 2022-12-09 11:56:41.308+00 870 177 870 DES-090205 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-090205 expense
90239 2290 1483 2022-07-02 21:08:29+00 15 15 0 0 1 2022-10-24 21:36:55.973+00 2022-12-09 11:55:43.154+00 870 177 870 DES-090239 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-090239 expense
90240 2290 1481 2022-07-02 20:58:37+00 63 63 0 0 1 2022-10-24 21:36:57.118+00 2022-12-09 11:55:57.38+00 870 177 870 DES-090240 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090240 expense
90263 2290 1477 2022-07-02 20:53:34+00 63.6 63.6 0 0 1 2022-10-24 21:37:35.454+00 2022-12-09 11:56:08.251+00 870 177 870 DES-090263 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-090263 expense