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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
98113 2290 67 2022-07-15 13:58:05+00 15 15 0 0 1 2022-10-25 16:01:23.081+00 2022-12-08 20:24:04.725+00 870 177 870 DES-098113 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-098113 expense
98096 2290 228 2022-07-14 23:22:33+00 30.2 30.2 0 0 1 2022-10-25 16:00:51.802+00 2022-12-08 20:28:58.741+00 870 177 870 DES-098096 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098096 expense
98078 2290 330 2022-07-15 14:18:11+00 55 55 0 0 1 2022-10-25 16:00:20.715+00 2022-12-08 20:23:45.532+00 870 177 870 DES-098078 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098078 expense
93831 2290 200 2022-07-03 13:35:49+00 28 28 0 0 1 2022-10-25 13:55:34.93+00 2022-12-09 11:43:58.351+00 870 177 870 DES-093831 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093831 expense
98072 2290 161 2022-07-15 14:11:08+00 52.53 52.53 0 0 1 2022-10-25 16:00:11.434+00 2022-12-08 20:23:49.952+00 870 177 870 DES-098072 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-098072 expense
98110 2290 204 2022-07-15 11:44:49+00 35.34 35.34 0 0 1 2022-10-25 16:01:18.233+00 2022-12-08 20:25:25.071+00 870 177 870 DES-098110 BR 116 - km 165 - NORTE - JACAREI 5294728 DES-098110 expense
98073 2290 65 2022-07-15 11:13:24+00 49.8 49.8 0 0 1 2022-10-25 16:00:12.487+00 2022-12-08 20:25:50.045+00 870 177 870 DES-098073 SP-065 - km 79+900 - Sul - Atibaia 5294728 DES-098073 expense
98098 2290 330 2022-07-15 12:54:14+00 60.9 60.9 0 0 1 2022-10-25 16:00:54.705+00 2022-12-08 20:24:38.468+00 870 177 870 DES-098098 SP-330 - km 181+760 - Norte - Leme 5294728 DES-098098 expense
98083 2290 168 2022-07-15 11:13:31+00 63 63 0 0 1 2022-10-25 16:00:28.277+00 2022-12-08 20:25:49.173+00 870 177 870 DES-098083 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098083 expense
98118 2290 148 2022-07-15 11:28:56+00 51.11 51.11 0 0 1 2022-10-25 16:01:31.296+00 2022-12-08 20:25:42.358+00 870 177 870 DES-098118 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-098118 expense