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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
99701 2290 1476 2022-07-12 21:40:07+00 22.5 22.5 0 0 1 2022-10-25 16:47:08.168+00 2022-12-09 14:31:02.843+00 870 177 870 DES-099701 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099701 expense
99606 2290 2022-07-10 13:47:30+00 271.8 271.8 0 0 1 2022-10-25 16:45:24.708+00 2022-12-09 14:56:13.933+00 870 177 870 DES-099606 PRV1679 5294728 DES-099606 expense
99387 2290 138 2022-07-12 12:05:46+00 14.8 14.8 0 0 1 2022-10-25 16:41:32.79+00 2022-12-09 14:40:57.203+00 870 177 870 DES-099387 BR-116 - km 370+400 - NORTE - Miracatu 5294728 DES-099387 expense
99507 2290 216 2022-07-12 12:57:41+00 36 36 0 0 1 2022-10-25 16:43:29.172+00 2022-12-09 14:40:11.855+00 870 177 870 DES-099507 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-099507 expense
99469 2290 2022-07-09 20:30:18+00 35.1 35.1 0 0 1 2022-10-25 16:42:53.032+00 2022-12-09 15:03:38.719+00 870 177 870 DES-099469 PRV1799 5294728 DES-099469 expense
99638 2290 2022-07-11 02:01:48+00 35.1 35.1 0 0 1 2022-10-25 16:46:01.206+00 2022-12-09 14:51:29.325+00 870 177 870 DES-099638 PRV1749 5294728 DES-099638 expense
99652 2290 2022-07-11 03:45:02+00 83.7 83.7 0 0 1 2022-10-25 16:46:13.753+00 2022-12-09 14:51:13.276+00 870 177 870 DES-099652 PRV1759 5294728 DES-099652 expense
99648 2290 1480 2022-07-12 12:51:09+00 95.4 95.4 0 0 1 2022-10-25 16:46:10.824+00 2022-12-09 14:40:25.859+00 870 177 870 DES-099648 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-099648 expense
99587 2290 2022-07-10 16:22:12+00 74.2 74.2 0 0 1 2022-10-25 16:44:51.537+00 2022-12-09 14:54:23.671+00 870 177 870 DES-099587 RNF3J30 5294728 DES-099587 expense
99591 2290 240 2022-07-12 12:25:50+00 9.8 9.8 0 0 1 2022-10-25 16:44:57.378+00 2022-12-09 14:40:45.093+00 870 177 870 DES-099591 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099591 expense