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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
96701 2290 174 2022-07-11 22:11:32+00 14.7 14.7 0 0 1 2022-10-25 15:25:31.155+00 2022-12-09 14:44:38.689+00 870 177 870 DES-096701 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096701 expense
96686 2290 185 2022-07-11 22:14:53+00 15.6 15.6 0 0 1 2022-10-25 15:25:10.099+00 2022-12-09 14:44:36.947+00 870 177 870 DES-096686 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096686 expense
96687 2290 151 2022-07-11 22:15:34+00 12.5 12.5 0 0 1 2022-10-25 15:25:11.246+00 2022-12-09 14:44:35.204+00 870 177 870 DES-096687 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096687 expense
96702 2290 153 2022-07-11 22:31:15+00 19.5 19.5 0 0 1 2022-10-25 15:25:33.235+00 2022-12-09 14:44:28.63+00 870 177 870 DES-096702 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096702 expense
96705 2290 185 2022-07-11 22:19:28+00 120.8 120.8 0 0 1 2022-10-25 15:25:42.076+00 2022-12-09 14:44:33.327+00 870 177 870 DES-096705 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-096705 expense
96679 2290 174 2022-07-11 23:04:11+00 7.8 7.8 0 0 1 2022-10-25 15:24:56.902+00 2022-12-09 14:44:07.633+00 870 177 870 DES-096679 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096679 expense
96694 2290 122 2022-07-11 22:16:42+00 10 10 0 0 1 2022-10-25 15:25:19.046+00 2022-12-09 14:44:34.244+00 870 177 870 DES-096694 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096694 expense
87825 2290 111 2022-06-29 09:46:28+00 73.5 73.5 0 0 1 2022-10-24 19:29:59.713+00 2022-11-29 20:41:37.71+00 870 77 870 DES-087825 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087825 expense
87837 2290 280 2022-06-29 09:06:20+00 95.4 95.4 0 0 1 2022-10-24 19:30:38.211+00 2022-11-29 20:42:02.328+00 870 77 870 DES-087837 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087837 expense
87758 2290 1483 2022-06-28 22:47:28+00 94.5 94.5 0 0 1 2022-10-24 19:26:30.502+00 2022-11-29 20:44:49.995+00 870 77 870 DES-087758 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087758 expense