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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
90078 2290 163 2022-07-02 15:11:31+00 63.6 63.6 0 0 1 2022-10-24 21:32:26.056+00 2022-12-09 11:58:48.542+00 870 177 870 DES-090078 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-090078 expense
90115 2290 202 2022-07-02 15:40:04+00 15 15 0 0 1 2022-10-24 21:33:27.442+00 2022-12-09 11:58:39.798+00 870 177 870 DES-090115 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-090115 expense
90126 2290 163 2022-07-02 14:33:51+00 63 63 0 0 1 2022-10-24 21:33:41.833+00 2022-12-09 11:59:04.179+00 870 177 870 DES-090126 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-090126 expense
90096 2290 210 2022-07-02 14:28:01+00 181.2 181.2 0 0 1 2022-10-24 21:32:52.649+00 2022-12-09 11:59:12.182+00 870 177 870 DES-090096 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-090096 expense
90125 2290 203 2022-07-02 14:32:24+00 52.2 52.2 0 0 1 2022-10-24 21:33:40.374+00 2022-12-09 11:59:06.981+00 870 177 870 DES-090125 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-090125 expense
90122 2290 322 2022-07-02 14:43:39+00 36.4 36.4 0 0 1 2022-10-24 21:33:36.416+00 2022-12-09 11:59:00.041+00 870 177 870 DES-090122 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-090122 expense
90091 2290 331 2022-07-02 12:21:13+00 40.8 40.8 0 0 1 2022-10-24 21:32:46.376+00 2022-12-09 12:00:23.882+00 870 177 870 DES-090091 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-090091 expense
139859 2290 2022-11-05 03:31:13+00 70.77 70.77 0 0 1 2022-12-12 19:54:22.972+00 2022-12-12 19:54:22.979+00 870 870 05/11/2022 00:31-FYT8323-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-139859 expense
90111 2290 192 2022-07-02 16:29:23+00 24.6 24.6 0 0 1 2022-10-24 21:33:21.54+00 2022-12-09 11:58:16.65+00 870 177 870 DES-090111 BR-376 - km 635+300 - SUL - Sao Jose dos Pinhais 5246234 DES-090111 expense
91951 2290 175 2022-07-03 22:40:57+00 54 54 0 0 1 2022-10-25 11:57:09.397+00 2022-12-09 11:36:42.846+00 870 177 870 DES-091951 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-091951 expense