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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
92270 2290 2022-07-03 08:53:33+00 65.1 65.1 0 0 1 2022-10-25 12:04:37.253+00 2022-12-09 11:49:11.272+00 870 177 870 DES-092270 RNN8A20 5246234 DES-092270 expense
92297 2290 198 2022-07-04 13:27:17+00 25.5 25.5 0 0 1 2022-10-25 12:05:27.329+00 2022-12-09 11:31:30.671+00 870 177 870 DES-092297 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092297 expense
92291 2290 111 2022-07-04 12:33:09+00 45.9 45.9 0 0 1 2022-10-25 12:05:11.858+00 2022-12-09 11:32:31.843+00 870 177 870 DES-092291 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092291 expense
94752 2290 216 2022-07-07 19:23:16+00 23.4 23.4 0 0 1 2022-10-25 14:38:57.712+00 2022-12-09 13:50:53.88+00 870 177 870 DES-094752 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094752 expense
92266 2290 2022-07-03 08:52:30+00 51.8 51.8 0 0 1 2022-10-25 12:04:33.161+00 2022-12-09 11:49:12.277+00 870 177 870 DES-092266 RNG4D09 5246234 DES-092266 expense
92288 2290 1475 2022-07-04 14:15:12+00 55.8 55.8 0 0 1 2022-10-25 12:05:02.411+00 2022-12-09 11:30:52.136+00 870 177 870 DES-092288 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092288 expense
92295 2290 174 2022-07-04 15:36:13+00 7.5 7.5 0 0 1 2022-10-25 12:05:22.573+00 2022-12-09 11:29:38.737+00 870 177 870 DES-092295 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092295 expense
92301 2290 168 2022-07-04 13:53:44+00 25.5 25.5 0 0 1 2022-10-25 12:05:35.357+00 2022-12-09 11:31:09.993+00 870 177 870 DES-092301 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-092301 expense
92271 2290 1475 2022-07-04 14:43:12+00 42 42 0 0 1 2022-10-25 12:04:38.54+00 2022-12-09 11:30:30.874+00 870 177 870 DES-092271 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092271 expense
90440 2290 159 2022-07-03 13:03:24+00 43.5 43.5 0 0 1 2022-10-24 21:42:10.353+00 2022-12-09 11:44:38.791+00 870 177 870 DES-090440 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-090440 expense