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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
100017 2290 148 2022-07-13 11:41:34+00 55.8 55.8 0 0 1 2022-10-25 16:53:00.363+00 2022-12-09 14:23:28.3+00 870 177 870 DES-100017 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-100017 expense
99986 2290 146 2022-07-13 09:56:34+00 32.4 32.4 0 0 1 2022-10-25 16:52:30.465+00 2022-12-09 14:25:45.392+00 870 177 870 DES-099986 BR-050 - km 198+060 - SUL - Delta 5294728 DES-099986 expense
99958 2290 117 2022-07-13 11:48:02+00 51.11 51.11 0 0 1 2022-10-25 16:52:02.002+00 2022-12-09 14:23:20.996+00 870 177 870 DES-099958 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-099958 expense
99954 2290 146 2022-07-13 11:44:37+00 63.08 63.08 0 0 1 2022-10-25 16:51:58.438+00 2022-12-09 14:23:24.656+00 870 177 870 DES-099954 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-099954 expense
99939 2290 319 2022-07-13 10:26:22+00 70.77 70.77 0 0 1 2022-10-25 16:51:43.345+00 2022-12-09 14:25:10.205+00 870 177 870 DES-099939 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-099939 expense
99966 2290 2022-07-13 09:11:42+00 10 10 0 0 1 2022-10-25 16:52:10.788+00 2022-12-09 14:26:21.759+00 870 177 870 DES-099966 IWA2300 5294728 DES-099966 expense
99956 2290 116 2022-07-13 11:48:06+00 51.11 51.11 0 0 1 2022-10-25 16:52:00.118+00 2022-12-09 14:23:19.988+00 870 177 870 DES-099956 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-099956 expense
99976 2290 1477 2022-07-13 09:01:02+00 63 63 0 0 1 2022-10-25 16:52:20.351+00 2022-12-09 14:26:28.533+00 870 177 870 DES-099976 SP-340 - km 254+690 - Sul - Casa Branca 5294728 DES-099976 expense
48386 2290 118 2022-09-02 14:55:44+00 15.6 15.6 0 0 1 2022-09-30 12:56:56.19+00 2022-12-08 17:19:16.435+00 870 177 870 DES-048386 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-048386 expense
99963 2290 203 2022-07-13 09:14:10+00 23.4 23.4 0 0 1 2022-10-25 16:52:08.284+00 2022-12-09 14:26:20.731+00 870 177 870 DES-099963 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-099963 expense