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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
93778 2290 327 2022-07-07 23:01:00+00 78.3 78.3 0 0 1 2022-10-25 13:53:10.08+00 2022-12-09 13:44:40.257+00 870 177 870 DES-093778 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-093778 expense
93774 2290 180 2022-07-07 21:55:24+00 47.21 47.21 0 0 1 2022-10-25 13:52:59.764+00 2022-12-09 13:45:53.026+00 870 177 870 DES-093774 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-093774 expense
93779 2290 115 2022-07-07 23:15:03+00 44.4 44.4 0 0 1 2022-10-25 13:53:12.824+00 2022-12-09 13:44:33.741+00 870 177 870 DES-093779 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093779 expense
93795 2290 182 2022-07-05 18:10:19+00 11.7 11.7 0 0 1 2022-10-25 13:54:04.479+00 2022-12-09 13:01:12.093+00 870 177 870 DES-093795 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093795 expense
93804 2290 215 2022-07-05 17:23:24+00 30.6 30.6 0 0 1 2022-10-25 13:54:27.05+00 2022-12-09 13:01:54.732+00 870 177 870 DES-093804 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-093804 expense
93792 2290 105 2022-07-05 17:48:22+00 73.5 73.5 0 0 1 2022-10-25 13:53:53.484+00 2022-12-09 13:01:29.495+00 870 177 870 DES-093792 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093792 expense
93785 2290 111 2022-07-07 23:40:15+00 48.6 48.6 0 0 1 2022-10-25 13:53:29.162+00 2022-12-09 13:44:10.972+00 870 177 870 DES-093785 BR-050 - km 198+060 - SUL - Delta 5246234 DES-093785 expense
93791 2290 107 2022-07-05 18:36:05+00 74.2 74.2 0 0 1 2022-10-25 13:53:49.928+00 2022-12-09 13:00:42.45+00 870 177 870 DES-093791 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093791 expense
93807 2290 174 2022-07-05 18:55:17+00 55.86 55.86 0 0 1 2022-10-25 13:54:32.991+00 2022-12-09 13:00:15.068+00 870 177 870 DES-093807 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-093807 expense
278290 2423 2023-03-31 03:00:00+00 3.63 3.63 0 0 1 2023-05-02 15:18:53.876+00 2023-05-02 15:18:53.885+00 276 276 Rastreador/Mensalidade-FOP6A93-6502664-280 6502664-280 LOCAÇÃO SIRENE DE VOZ BIVOLT DES-278290 expense