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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
95743 2290 139 2022-07-09 15:11:05+00 89.49 89.49 0 0 1 2022-10-25 15:03:33.681+00 2022-12-09 15:09:37.075+00 870 177 870 DES-095743 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-095743 expense
95782 2290 139 2022-07-09 14:20:59+00 73.62 73.62 0 0 1 2022-10-25 15:04:15.027+00 2022-12-09 13:19:34.197+00 870 177 870 DES-095782 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-095782 expense
95848 2290 1475 2022-07-09 16:40:02+00 73.8 73.8 0 0 1 2022-10-25 15:05:17.792+00 2022-12-09 15:08:04.735+00 870 177 870 DES-095848 SP-340 - km 192+840 - Sul - Mogi Guacu 5294728 DES-095848 expense
95832 2290 2022-07-05 16:03:28+00 35.7 35.7 0 0 1 2022-10-25 15:05:07.675+00 2022-12-09 13:03:02.306+00 870 177 870 DES-095832 RNN8A20 5246234 DES-095832 expense
95852 2290 139 2022-07-09 15:59:37+00 37.8 37.8 0 0 1 2022-10-25 15:05:20.695+00 2022-12-09 15:08:57.896+00 870 177 870 DES-095852 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-095852 expense
95858 2290 284 2022-07-09 15:31:42+00 59.2 59.2 0 0 1 2022-10-25 15:05:25.522+00 2022-12-09 15:09:21.133+00 870 177 870 DES-095858 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-095858 expense
95816 2290 105 2022-07-09 15:22:57+00 51.8 51.8 0 0 1 2022-10-25 15:04:50.502+00 2022-12-09 15:09:29.483+00 870 177 870 DES-095816 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-095816 expense
95844 2290 2022-07-05 18:41:28+00 17.5 17.5 0 0 1 2022-10-25 15:05:15.25+00 2022-12-09 13:00:36.469+00 870 177 870 DES-095844 RNN8A17 5246234 DES-095844 expense
95801 2290 2022-07-07 20:53:18+00 112.5 112.5 0 0 1 2022-10-25 15:04:36.308+00 2022-12-09 13:48:08.472+00 870 177 870 DES-095801 PRV1789 5246234 DES-095801 expense
83907 2290 1474 2022-09-27 13:20:51+00 55.8 55.8 0 0 1 2022-10-24 16:45:27.721+00 2022-12-06 02:17:54.311+00 870 177 870 DES-083907 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083907 expense