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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
92099 2290 2022-07-02 17:40:53+00 46.8 46.8 0 0 1 2022-10-25 12:00:32.504+00 2022-12-09 11:57:45.528+00 870 177 870 DES-092099 RNF3E28 5246234 DES-092099 expense
92054 2290 181 2022-07-04 09:31:56+00 47.21 47.21 0 0 1 2022-10-25 11:59:31.248+00 2022-12-09 11:35:06.984+00 870 177 870 DES-092054 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-092054 expense
92112 2290 150 2022-07-04 10:27:25+00 45 45 0 0 1 2022-10-25 12:00:48.33+00 2022-12-09 11:34:34.349+00 870 177 870 DES-092112 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092112 expense
92143 2290 2022-07-02 19:14:42+00 70.2 70.2 0 0 1 2022-10-25 12:01:24.951+00 2022-12-09 11:56:59.699+00 870 177 870 DES-092143 PRV1719 5246234 DES-092143 expense
92114 2290 2022-07-02 17:51:56+00 55.8 55.8 0 0 1 2022-10-25 12:00:50.125+00 2022-12-09 11:57:42.022+00 870 177 870 DES-092114 PRV1689 5246234 DES-092114 expense
92060 2290 238 2022-07-04 12:06:19+00 8.7 8.7 0 0 1 2022-10-25 11:59:38.035+00 2022-12-09 11:33:18.222+00 870 177 870 DES-092060 SP-021 - km 128+740 - Leste - Aruja 5246234 DES-092060 expense
92177 2290 181 2022-07-04 13:00:18+00 55.8 55.8 0 0 1 2022-10-25 12:02:19.617+00 2022-12-09 11:31:50.468+00 870 177 870 DES-092177 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-092177 expense
92135 2290 2022-07-02 19:57:39+00 75 75 0 0 1 2022-10-25 12:01:17.574+00 2022-12-09 11:56:40.453+00 870 177 870 DES-092135 PRV1789 5246234 DES-092135 expense
92195 2290 2022-07-02 23:30:32+00 70.77 70.77 0 0 1 2022-10-25 12:02:51.049+00 2022-12-09 11:52:41.116+00 870 177 870 DES-092195 RNG3I05 5246234 DES-092195 expense
103376 2290 2022-07-13 19:32:09+00 78.3 78.3 0 0 1 2022-10-25 19:23:12.998+00 2022-12-09 14:10:45.855+00 870 177 870 DES-103376 RNG4D09 5294728 DES-103376 expense