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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
91965 2290 2022-07-02 10:25:44+00 46.36 46.36 0 0 1 2022-10-25 11:57:43.778+00 2022-12-09 12:01:22.757+00 870 177 870 DES-091965 GGV3172 5246234 DES-091965 expense
90064 2290 323 2022-07-02 12:06:45+00 45.9 45.9 0 0 1 2022-10-24 21:31:58.013+00 2022-12-09 12:00:36.875+00 870 177 870 DES-090064 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-090064 expense
90052 2290 161 2022-07-02 13:56:33+00 47.21 47.21 0 0 1 2022-10-24 21:31:38.231+00 2022-12-09 11:59:29.091+00 870 177 870 DES-090052 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-090052 expense
90098 2290 210 2022-07-02 14:18:21+00 23.4 23.4 0 0 1 2022-10-24 21:32:55.849+00 2022-12-09 11:59:17.734+00 870 177 870 DES-090098 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-090098 expense
90066 2290 320 2022-07-02 13:03:29+00 66.6 66.6 0 0 1 2022-10-24 21:32:01.938+00 2022-12-09 12:00:08.309+00 870 177 870 DES-090066 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-090066 expense
90077 2290 112 2022-07-02 14:12:36+00 63 63 0 0 1 2022-10-24 21:32:22.165+00 2022-12-09 11:59:22.12+00 870 177 870 DES-090077 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-090077 expense
90049 2290 112 2022-07-02 15:14:24+00 15 15 0 0 1 2022-10-24 21:31:34.789+00 2022-12-09 11:58:45.636+00 870 177 870 DES-090049 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-090049 expense
90085 2290 163 2022-07-02 13:26:37+00 42 42 0 0 1 2022-10-24 21:32:38.016+00 2022-12-09 11:59:48.037+00 870 177 870 DES-090085 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-090085 expense
91970 2290 2022-07-02 11:00:41+00 35.1 35.1 0 0 1 2022-10-25 11:57:50.275+00 2022-12-09 12:01:05.919+00 870 177 870 DES-091970 PRV1819 5246234 DES-091970 expense
91956 2290 2022-07-02 11:24:58+00 71.1 71.1 0 0 1 2022-10-25 11:57:23.923+00 2022-12-09 12:00:56.865+00 870 177 870 DES-091956 PRV1699 5246234 DES-091956 expense