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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
92184 2290 321 2022-07-04 13:16:24+00 99.4 99.4 0 0 1 2022-10-25 12:02:31.587+00 2022-12-09 11:31:38.207+00 870 177 870 DES-092184 SP-055 - km 250 - Oeste - Santos 5246234 DES-092184 expense
77335 2290 163 2022-09-19 21:07:45+00 12.5 12.5 0 0 1 2022-10-24 13:59:04.686+00 2022-12-07 20:17:31.879+00 870 177 870 DES-077335 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077335 expense
92198 2290 2022-07-02 23:53:13+00 70.77 70.77 0 0 1 2022-10-25 12:03:00.423+00 2022-12-09 11:52:13.445+00 870 177 870 DES-092198 RNF3E28 5246234 DES-092198 expense
90373 2290 184 2022-07-03 10:28:08+00 63.6 63.6 0 0 1 2022-10-24 21:40:43.394+00 2022-12-09 11:48:26.487+00 870 177 870 DES-090373 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-090373 expense
90354 2290 115 2022-07-03 12:52:27+00 42 42 0 0 1 2022-10-24 21:40:09.126+00 2022-12-09 11:44:50.984+00 870 177 870 DES-090354 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-090354 expense
90371 2290 211 2022-07-03 13:36:50+00 52.2 52.2 0 0 1 2022-10-24 21:40:41.341+00 2022-12-09 11:43:56.325+00 870 177 870 DES-090371 SP-330 - km 181+760 - Norte - Leme 5246234 DES-090371 expense
90364 2290 111 2022-07-03 13:36:57+00 102.31 102.31 0 0 1 2022-10-24 21:40:31.134+00 2022-12-09 11:43:55.468+00 870 177 870 DES-090364 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-090364 expense
90367 2290 168 2022-07-03 13:52:34+00 42.08 42.08 0 0 1 2022-10-24 21:40:36.424+00 2022-12-09 11:43:38.599+00 870 177 870 DES-090367 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-090367 expense
90356 2290 168 2022-07-03 12:53:30+00 31.44 31.44 0 0 1 2022-10-24 21:40:14.233+00 2022-12-09 11:44:49.065+00 870 177 870 DES-090356 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-090356 expense
90349 2290 168 2022-07-03 00:25:18+00 35 35 0 0 1 2022-10-24 21:40:02.098+00 2022-12-09 11:51:33.578+00 870 177 870 DES-090349 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-090349 expense