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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
97837 2290 331 2022-07-14 17:18:17+00 95.4 95.4 0 0 1 2022-10-25 15:53:36.414+00 2022-12-08 20:34:50.281+00 870 177 870 DES-097837 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097837 expense
93410 2290 195 2022-07-07 00:43:31+00 42 42 0 0 1 2022-10-25 13:35:35.051+00 2022-12-09 12:39:51.009+00 870 177 870 DES-093410 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-093410 expense
96226 2290 160 2022-07-09 22:08:45+00 43.5 43.5 0 0 1 2022-10-25 15:11:12.577+00 2022-12-09 15:01:59.174+00 870 177 870 DES-096226 SP-330 - km 181+760 - Norte - Leme 5294728 DES-096226 expense
98528 2290 325 2022-07-08 13:49:31+00 63 63 0 0 1 2022-10-25 16:12:40.906+00 2022-12-09 13:34:35.832+00 870 177 870 DES-098528 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098528 expense
97854 2290 1475 2022-07-12 14:02:03+00 74.4 74.4 0 0 1 2022-10-25 15:53:58.3+00 2022-12-09 14:39:17.02+00 870 177 870 DES-097854 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-097854 expense
84909 2290 124 2022-09-25 19:24:38+00 181.2 181.2 0 0 1 2022-10-24 17:19:41.964+00 2022-12-06 02:31:22.064+00 870 177 870 DES-084909 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-084909 expense
98503 2290 68 2022-07-08 04:18:53+00 42 42 0 0 1 2022-10-25 16:11:54.735+00 2022-12-09 13:42:53.08+00 870 177 870 DES-098503 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098503 expense
98529 2290 327 2022-07-08 13:33:52+00 181.2 181.2 0 0 1 2022-10-25 16:12:43.74+00 2022-12-09 13:34:54.805+00 870 177 870 DES-098529 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098529 expense
98516 2290 129 2022-07-08 07:45:42+00 181.2 181.2 0 0 1 2022-10-25 16:12:12.86+00 2022-12-09 13:41:44.967+00 870 177 870 DES-098516 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098516 expense
98508 2290 210 2022-07-08 03:04:58+00 44.4 44.4 0 0 1 2022-10-25 16:12:00.553+00 2022-12-09 13:43:01.686+00 870 177 870 DES-098508 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098508 expense