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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
98233 2290 113 2022-07-15 21:23:33+00 78.3 78.3 0 0 1 2022-10-25 16:04:37.521+00 2022-12-08 20:19:07.418+00 870 177 870 DES-098233 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-098233 expense
98236 2290 165 2022-07-15 20:40:49+00 53 53 0 0 1 2022-10-25 16:04:41.148+00 2022-12-08 20:19:34.382+00 870 177 870 DES-098236 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098236 expense
98226 2290 217 2022-07-15 18:32:21+00 181.2 181.2 0 0 1 2022-10-25 16:04:28.45+00 2022-12-08 20:21:08.132+00 870 177 870 DES-098226 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098226 expense
98224 2290 319 2022-07-15 17:49:53+00 73.5 73.5 0 0 1 2022-10-25 16:04:26.052+00 2022-12-08 20:21:42.083+00 870 177 870 DES-098224 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098224 expense
94289 2290 332 2022-07-06 20:01:50+00 70.77 70.77 0 0 1 2022-10-25 14:17:18.336+00 2022-12-09 12:43:01.614+00 870 177 870 DES-094289 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-094289 expense
94281 2290 68 2022-07-06 19:52:25+00 39.2 39.2 0 0 1 2022-10-25 14:16:57.712+00 2022-12-09 12:43:14.827+00 870 177 870 DES-094281 SP-280 - km 32+000 - Oeste - Itapevi 5246234 DES-094281 expense
94279 2290 67 2022-07-06 19:32:54+00 10 10 0 0 1 2022-10-25 14:16:49.991+00 2022-12-09 12:43:35.356+00 870 177 870 DES-094279 SP-021 - km 19+460 - Sul - Osasco 5246234 DES-094279 expense
94280 2290 181 2022-07-06 19:32:18+00 52.5 52.5 0 0 1 2022-10-25 14:16:54.753+00 2022-12-09 12:43:36.237+00 870 177 870 DES-094280 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-094280 expense
96838 2290 146 2022-07-08 17:37:04+00 25.5 25.5 0 0 1 2022-10-25 15:29:18.525+00 2022-12-09 13:30:48.933+00 870 177 870 DES-096838 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-096838 expense
98230 2290 179 2022-07-13 23:39:30+00 36 36 0 0 1 2022-10-25 16:04:33.466+00 2022-12-09 14:04:29.896+00 870 177 870 DES-098230 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-098230 expense