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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
89132 2290 327 2022-06-30 22:19:51+00 78.3 78.3 0 0 1 2022-10-24 20:52:40.262+00 2022-11-29 20:11:52.247+00 870 77 870 DES-089132 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-089132 expense
34755 2290 177 2022-08-06 07:43:47+00 10 10 0 0 1 2022-09-29 11:56:17.56+00 2022-11-22 16:18:30.587+00 870 77 870 DES-034755 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034755 expense
34759 2290 202 2022-08-06 07:55:15+00 12.5 12.5 0 0 1 2022-09-29 11:56:20.936+00 2022-11-22 16:18:23.424+00 870 77 870 DES-034759 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-034759 expense
34790 2290 320 2022-08-06 01:10:32+00 84 84 0 0 1 2022-09-29 11:56:49.003+00 2022-11-22 16:21:41.146+00 870 77 870 DES-034790 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034790 expense
34773 2290 125 2022-08-06 04:15:49+00 16.91 16.91 0 0 1 2022-09-29 11:56:33.242+00 2022-11-22 16:19:22.356+00 870 77 870 DES-034773 SP-310 - km 216+800 - Norte - Itirapina 5386272 DES-034773 expense
34765 2290 331 2022-08-06 05:18:56+00 94.62 94.62 0 0 1 2022-09-29 11:56:26.286+00 2022-11-22 16:19:10.157+00 870 77 870 DES-034765 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-034765 expense
34764 2290 111 2022-08-06 01:33:01+00 74.4 74.4 0 0 1 2022-09-29 11:56:25.407+00 2022-11-22 16:21:16.468+00 870 77 870 DES-034764 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-034764 expense
34791 2290 120 2022-08-06 00:16:09+00 56.1 56.1 0 0 1 2022-09-29 11:56:49.948+00 2022-11-22 16:23:19.755+00 870 77 870 DES-034791 SP-310 - km 282+400 - Norte - Araraquara 5386272 DES-034791 expense
34771 2290 211 2022-08-06 01:35:13+00 52.5 52.5 0 0 1 2022-09-29 11:56:31.366+00 2022-11-22 16:21:10.444+00 870 77 870 DES-034771 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-034771 expense
34772 2290 110 2022-08-06 02:30:01+00 62.89 62.89 0 0 1 2022-09-29 11:56:32.304+00 2022-11-22 16:19:48.6+00 870 77 870 DES-034772 SP-330 - km 281+000 - NORTE - SAO SIMAO 5386272 DES-034772 expense