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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
97922 2290 104 2022-07-15 00:38:16+00 181.2 181.2 0 0 1 2022-10-25 15:55:34.579+00 2022-12-08 20:28:24.206+00 870 177 870 DES-097922 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-097922 expense
97896 2290 163 2022-07-14 23:54:44+00 63 63 0 0 1 2022-10-25 15:54:57.593+00 2022-12-08 20:28:46.089+00 870 177 870 DES-097896 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097896 expense
97901 2290 166 2022-07-14 23:54:57+00 63 63 0 0 1 2022-10-25 15:55:03.319+00 2022-12-08 20:28:45.304+00 870 177 870 DES-097901 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097901 expense
97928 2290 145 2022-07-14 22:50:51+00 63.08 63.08 0 0 1 2022-10-25 15:55:44.539+00 2022-12-08 20:29:27.195+00 870 177 870 DES-097928 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097928 expense
97908 2290 161 2022-07-14 23:06:35+00 35 35 0 0 1 2022-10-25 15:55:12.037+00 2022-12-08 20:29:15.324+00 870 177 870 DES-097908 SP-348 - km 159+550 - Norte - Limeira 5294728 DES-097908 expense
97910 2290 184 2022-07-14 23:06:41+00 35 35 0 0 1 2022-10-25 15:55:14.576+00 2022-12-08 20:29:14.495+00 870 177 870 DES-097910 SP-348 - km 159+550 - Norte - Limeira 5294728 DES-097910 expense
97902 2290 193 2022-07-14 23:55:29+00 27.9 27.9 0 0 1 2022-10-25 15:55:04.682+00 2022-12-08 20:28:44.376+00 870 177 870 DES-097902 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097902 expense
97912 2290 193 2022-07-15 00:26:22+00 21 21 0 0 1 2022-10-25 15:55:17.686+00 2022-12-08 20:28:28.057+00 870 177 870 DES-097912 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097912 expense
97937 2290 116 2022-07-14 16:57:11+00 60.4 60.4 0 0 1 2022-10-25 15:55:58.188+00 2022-12-08 20:35:07.525+00 870 177 870 DES-097937 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-097937 expense
97911 2290 174 2022-07-14 23:07:25+00 55.8 55.8 0 0 1 2022-10-25 15:55:16.283+00 2022-12-08 20:29:13.426+00 870 177 870 DES-097911 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-097911 expense