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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
95739 2290 206 2022-07-09 10:10:22+00 30.6 30.6 0 0 1 2022-10-25 15:03:30.424+00 2022-12-09 13:22:18.436+00 870 177 870 DES-095739 BR-116 - km 566+405 - Sul - Brejoes / Nova Itarana 5294728 DES-095739 expense
93118 2290 1481 2022-07-06 13:48:14+00 158.4 158.4 0 0 1 2022-10-25 13:08:51.973+00 2022-12-09 12:48:41.808+00 870 177 870 DES-093118 SP-310 - km 398+500 - Norte - Catigua 5246234 DES-093118 expense
95652 2290 2022-07-06 23:59:25+00 63 63 0 0 1 2022-10-25 15:01:31.176+00 2022-12-09 12:40:12.069+00 870 177 870 DES-095652 PRV1749 5246234 DES-095652 expense
95826 2290 157 2022-07-08 19:34:05+00 36 36 0 0 1 2022-10-25 15:05:01.622+00 2022-12-09 13:28:49.584+00 870 177 870 DES-095826 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-095826 expense
188476 70 2022-12-19 11:39:29+00 1839.2697 1839.2697 0 0 1 2023-01-12 14:58:38.374+00 2023-01-12 14:58:38.392+00 43 43 19/12/2022 08:39-Diesel S10-537 DES-188476 expense
95689 2290 125 2022-07-09 14:54:54+00 32.4 32.4 0 0 1 2022-10-25 15:02:37.441+00 2022-12-09 15:09:59.891+00 870 177 870 DES-095689 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-095689 expense
95657 2290 2022-07-06 22:47:51+00 94.5 94.5 0 0 1 2022-10-25 15:01:51.863+00 2022-12-09 12:40:47.41+00 870 177 870 DES-095657 PRV1749 5246234 DES-095657 expense
95724 2290 2022-07-07 13:42:01+00 21.2 21.2 0 0 1 2022-10-25 15:03:11.316+00 2022-12-09 12:32:51.433+00 870 177 870 DES-095724 OOB7H79 5246234 DES-095724 expense
95694 2290 128 2022-07-09 14:57:41+00 56.8 56.8 0 0 1 2022-10-25 15:02:43.44+00 2022-12-09 15:09:57.211+00 870 177 870 DES-095694 SP-055 - km 250 - Oeste - Santos 5294728 DES-095694 expense
95705 2290 2022-07-07 13:47:27+00 54.6 54.6 0 0 1 2022-10-25 15:02:54.465+00 2022-12-09 12:32:46.135+00 870 177 870 DES-095705 PRV1779 5246234 DES-095705 expense