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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
92882 2290 112 2022-07-06 04:53:12+00 43.5 43.5 0 0 1 2022-10-25 12:54:28.605+00 2022-12-09 12:54:11.998+00 870 177 870 DES-092882 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-092882 expense
20308 2290 191 2022-08-18 21:12:04+00 20.4 20.4 0 0 1 2022-09-26 19:20:49.916+00 2022-11-21 18:43:19.908+00 376 376 376 DES-020308 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-020308 expense
20305 2290 124 2022-08-18 20:33:07+00 151 151 0 0 1 2022-09-26 19:20:44.656+00 2022-11-21 18:44:10.555+00 376 376 376 DES-020305 SP-150 - km 31 - Sul - Riacho Grande 5466807 DES-020305 expense
94045 2290 1472 2022-07-06 01:32:42+00 27.9 27.9 0 0 1 2022-10-25 14:04:54.64+00 2022-12-09 12:54:41.364+00 870 177 870 DES-094045 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-094045 expense
36405 2290 242 2022-08-08 17:55:47+00 4.9 4.9 0 0 1 2022-09-29 12:37:17.868+00 2022-11-22 15:44:55.781+00 870 77 870 DES-036405 SP-280 - km 18+000 - Oeste - Osasco 5425013 DES-036405 expense
20365 2290 203 2022-08-19 09:51:34+00 10 10 0 0 1 2022-09-26 19:22:08.398+00 2022-11-21 18:35:16.787+00 376 376 376 DES-020365 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020365 expense
20383 2290 161 2022-08-19 09:38:06+00 15 15 0 0 1 2022-09-26 19:22:34.105+00 2022-11-21 18:35:42.352+00 376 376 376 DES-020383 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-020383 expense
20356 2290 120 2022-08-19 09:11:23+00 63.6 63.6 0 0 1 2022-09-26 19:21:55.595+00 2022-11-21 18:35:58.277+00 376 376 376 DES-020356 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-020356 expense
33878 2290 1475 2022-08-05 12:48:46+00 63.6 63.6 0 0 1 2022-09-29 11:41:06.828+00 2022-11-22 16:38:33.339+00 870 77 870 DES-033878 SP-330 - km 26+495 - Norte - Sao Paulo 5386272 DES-033878 expense
20346 2290 207 2022-08-19 09:08:37+00 56.8 56.8 0 0 1 2022-09-26 19:21:43.995+00 2022-11-21 18:36:08.528+00 376 376 376 DES-020346 SP-055 - km 250 - Oeste - Santos 5466807 DES-020346 expense