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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
99299 2290 193 2022-07-11 20:43:13+00 90.6 90.6 0 0 1 2022-10-25 16:40:05.333+00 2022-12-09 14:45:30.057+00 870 177 870 DES-099299 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-099299 expense
99263 2290 174 2022-07-11 21:27:25+00 39 39 0 0 1 2022-10-25 16:39:36.614+00 2022-12-09 14:45:00.824+00 870 177 870 DES-099263 SP-280 - km 74+000 - Leste - Itu 5294728 DES-099263 expense
99194 2290 242 2022-07-11 17:36:57+00 10.6 10.6 0 0 1 2022-10-25 16:38:38.754+00 2022-12-09 14:46:55.36+00 870 177 870 DES-099194 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-099194 expense
99182 2290 165 2022-07-11 17:44:00+00 24.6 24.6 0 0 1 2022-10-25 16:38:14.478+00 2022-12-09 14:46:50.497+00 870 177 870 DES-099182 SP-055 - km 279 - Leste - Sao Vicente 5294728 DES-099182 expense
99276 2290 181 2022-07-11 18:23:15+00 31.8 31.8 0 0 1 2022-10-25 16:39:46.311+00 2022-12-09 14:46:30.835+00 870 177 870 DES-099276 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-099276 expense
99211 2290 1474 2022-07-11 17:25:49+00 57.4 57.4 0 0 1 2022-10-25 16:38:54.12+00 2022-12-09 14:47:00.243+00 870 177 870 DES-099211 SP-340 - km 192+840 - Sul - Mogi Guacu 5294728 DES-099211 expense
99314 2290 2022-07-09 00:36:36+00 56 56 0 0 1 2022-10-25 16:40:22.108+00 2022-12-09 13:24:01.307+00 870 177 870 DES-099314 RNN8A15 5294728 DES-099314 expense
99374 2290 330 2022-07-12 14:20:19+00 66.6 66.6 0 0 1 2022-10-25 16:41:21.848+00 2022-12-09 14:38:59.604+00 870 177 870 DES-099374 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-099374 expense
99156 2290 198 2022-07-09 14:47:04+00 85.2 85.2 0 0 1 2022-10-25 16:37:25.947+00 2022-12-09 13:19:20.748+00 870 177 870 DES-099156 SP-055 - km 250 - Oeste - Santos 5294728 DES-099156 expense
99111 2290 152 2022-07-11 10:21:44+00 44.4 44.4 0 0 1 2022-10-25 16:36:03.875+00 2022-12-09 14:50:28.533+00 870 177 870 DES-099111 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-099111 expense