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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
96476 2290 150 2022-07-10 17:34:47+00 26 26 0 0 1 2022-10-25 15:19:57.116+00 2022-12-09 14:53:55.906+00 870 177 870 DES-096476 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-096476 expense
96470 2290 129 2022-07-10 13:53:53+00 26 26 0 0 1 2022-10-25 15:19:47.5+00 2022-12-09 14:56:11.251+00 870 177 870 DES-096470 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-096470 expense
96458 2290 65 2022-07-10 14:48:57+00 42.4 42.4 0 0 1 2022-10-25 15:19:28.025+00 2022-12-09 14:55:29.036+00 870 177 870 DES-096458 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096458 expense
96474 2290 104 2022-07-10 17:42:34+00 48.6 48.6 0 0 1 2022-10-25 15:19:53.637+00 2022-12-09 14:53:52.248+00 870 177 870 DES-096474 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-096474 expense
96460 2290 175 2022-07-10 17:43:05+00 45 45 0 0 1 2022-10-25 15:19:31.171+00 2022-12-09 14:53:51.386+00 870 177 870 DES-096460 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096460 expense
96486 2290 322 2022-07-10 13:23:03+00 65.1 65.1 0 0 1 2022-10-25 15:20:10.442+00 2022-12-09 14:56:26.728+00 870 177 870 DES-096486 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096486 expense
96454 2290 65 2022-07-10 17:37:11+00 28 28 0 0 1 2022-10-25 15:19:21.1+00 2022-12-09 14:53:54.928+00 870 177 870 DES-096454 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096454 expense
96453 2290 1478 2022-07-10 16:40:08+00 56.7 56.7 0 0 1 2022-10-25 15:19:18.719+00 2022-12-09 14:54:15.329+00 870 177 870 DES-096453 SP-300 - km 367+767 - Leste - Avai 5294728 DES-096453 expense
96459 2290 104 2022-07-10 15:01:32+00 94.62 94.62 0 0 1 2022-10-25 15:19:29.332+00 2022-12-09 14:55:20.88+00 870 177 870 DES-096459 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-096459 expense
96522 2290 285 2022-07-09 17:26:42+00 84 84 0 0 1 2022-10-25 15:21:11.295+00 2022-12-09 15:06:48.858+00 870 177 870 DES-096522 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096522 expense