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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
48602 2290 2022-09-04 13:39:54+00 95.4 95.4 0 0 1 2022-09-30 12:59:20.763+00 2022-12-08 15:03:26.542+00 870 177 870 DES-048602 RNG4D08 5509943 DES-048602 expense
98902 2290 71 2022-07-10 09:11:17+00 94.62 94.62 0 0 1 2022-10-25 16:24:31.608+00 2022-12-09 14:58:55.967+00 870 177 870 DES-098902 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-098902 expense
98879 2290 1479 2022-07-10 08:36:56+00 55.86 55.86 0 0 1 2022-10-25 16:23:54.37+00 2022-12-09 14:59:19.183+00 870 177 870 DES-098879 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-098879 expense
98895 2290 167 2022-07-10 07:48:31+00 32.4 32.4 0 0 1 2022-10-25 16:24:19.813+00 2022-12-09 14:59:34.471+00 870 177 870 DES-098895 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098895 expense
98890 2290 327 2022-07-10 07:35:05+00 46.8 46.8 0 0 1 2022-10-25 16:24:13.627+00 2022-12-09 14:59:38.429+00 870 177 870 DES-098890 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098890 expense
98885 2290 113 2022-07-10 03:07:06+00 46.8 46.8 0 0 1 2022-10-25 16:24:06.466+00 2022-12-09 15:00:09.655+00 870 177 870 DES-098885 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098885 expense
98877 2290 324 2022-07-10 00:40:03+00 99.4 99.4 0 0 1 2022-10-25 16:23:52.053+00 2022-12-09 15:00:30.157+00 870 177 870 DES-098877 SP-055 - km 250 - Oeste - Santos 5294728 DES-098877 expense
98876 2290 1479 2022-07-10 00:32:16+00 55.8 55.8 0 0 1 2022-10-25 16:23:50.204+00 2022-12-09 15:00:32.897+00 870 177 870 DES-098876 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098876 expense
98870 2290 186 2022-07-09 23:50:50+00 32.4 32.4 0 0 1 2022-10-25 16:23:36.801+00 2022-12-09 15:00:44.299+00 870 177 870 DES-098870 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098870 expense
140484 2290 2022-11-05 11:31:17+00 63.6 63.6 0 0 1 2022-12-12 20:09:07.653+00 2022-12-12 20:09:07.673+00 870 870 05/11/2022 08:31-JBA5H94-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140484 expense