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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
77824 2290 207 2022-09-20 18:10:56+00 37.2 37.2 0 0 1 2022-10-24 14:12:26.124+00 2022-12-07 20:03:04.84+00 870 177 870 DES-077824 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-077824 expense
77798 2290 242 2022-09-20 18:09:39+00 10.6 10.6 0 0 1 2022-10-24 14:11:56.121+00 2022-12-07 20:03:07.418+00 870 177 870 DES-077798 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-077798 expense
92313 2290 168 2022-07-04 12:28:51+00 37 37 0 0 1 2022-10-25 12:06:02.838+00 2022-12-09 11:32:35.547+00 870 177 870 DES-092313 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-092313 expense
94761 2290 325 2022-07-08 02:37:05+00 94.62 94.62 0 0 1 2022-10-25 14:39:15.71+00 2022-12-09 13:43:06.015+00 870 177 870 DES-094761 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-094761 expense
94777 2290 332 2022-07-08 02:34:35+00 73.62 73.62 0 0 1 2022-10-25 14:39:44.377+00 2022-12-09 13:43:07.309+00 870 177 870 DES-094777 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-094777 expense
94764 2290 1483 2022-07-08 01:33:28+00 42 42 0 0 1 2022-10-25 14:39:20.253+00 2022-12-09 13:43:18.475+00 870 177 870 DES-094764 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-094764 expense
94771 2290 332 2022-07-08 00:47:13+00 37.8 37.8 0 0 1 2022-10-25 14:39:36.327+00 2022-12-09 13:43:39.104+00 870 177 870 DES-094771 BR-050 - km 198+060 - SUL - Delta 5246234 DES-094771 expense
94772 2290 115 2022-07-08 00:46:40+00 32.4 32.4 0 0 1 2022-10-25 14:39:38.04+00 2022-12-09 13:43:40.239+00 870 177 870 DES-094772 BR-050 - km 198+060 - SUL - Delta 5246234 DES-094772 expense
97430 2290 61 2022-07-13 23:59:15+00 31.44 31.44 0 0 1 2022-10-25 15:42:53.299+00 2022-12-09 14:04:13.387+00 870 177 870 DES-097430 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-097430 expense
97439 2290 215 2022-07-13 23:36:46+00 76.76 76.76 0 0 1 2022-10-25 15:43:05.576+00 2022-12-09 14:04:32.899+00 870 177 870 DES-097439 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-097439 expense