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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
96487 2290 150 2022-07-10 14:39:29+00 29.6 29.6 0 0 1 2022-10-25 15:20:11.498+00 2022-12-09 14:55:37.907+00 870 177 870 DES-096487 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-096487 expense
96496 2290 192 2022-07-10 14:45:09+00 42 42 0 0 1 2022-10-25 15:20:22.887+00 2022-12-09 14:55:30.838+00 870 177 870 DES-096496 SP-330 - km 82.000 - Norte - Valinhos 5294728 DES-096496 expense
96518 2290 1476 2022-07-11 03:01:12+00 49.2 49.2 0 0 1 2022-10-25 15:21:02.362+00 2022-12-09 14:51:21.82+00 870 177 870 DES-096518 SP-340 - km 192+840 - Norte - Mogi Guacu 5294728 DES-096518 expense
96527 2290 64 2022-07-11 06:07:08+00 63 63 0 0 1 2022-10-25 15:21:25.64+00 2022-12-09 14:51:01.383+00 870 177 870 DES-096527 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096527 expense
96506 2290 67 2022-07-11 07:46:07+00 63 63 0 0 1 2022-10-25 15:20:42.645+00 2022-12-09 14:50:51.103+00 870 177 870 DES-096506 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096506 expense
96499 2290 105 2022-07-10 18:07:02+00 151 151 0 0 1 2022-10-25 15:20:26.994+00 2022-12-09 14:53:32.533+00 870 177 870 DES-096499 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-096499 expense
96514 2290 1475 2022-07-11 01:54:30+00 82.8 82.8 0 0 1 2022-10-25 15:20:57.276+00 2022-12-09 14:51:32.569+00 870 177 870 DES-096514 SP-340 - km 123+500 - Norte - Campinas 5294728 DES-096514 expense
96509 2290 152 2022-07-11 08:21:59+00 54 54 0 0 1 2022-10-25 15:20:51.268+00 2022-12-09 14:50:47.244+00 870 177 870 DES-096509 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096509 expense
96501 2290 67 2022-07-11 03:57:28+00 36.57 36.57 0 0 1 2022-10-25 15:20:29.331+00 2022-12-09 14:51:12.179+00 870 177 870 DES-096501 SP-304 - km 255+800 - LESTE - Torrinha 5294728 DES-096501 expense
93934 2290 195 2022-07-05 19:05:38+00 31.8 31.8 0 0 1 2022-10-25 13:59:43.577+00 2022-12-09 13:00:04.135+00 870 177 870 DES-093934 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093934 expense