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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
91717 2290 1477 2022-07-03 19:16:17+00 95.4 95.4 0 0 1 2022-10-25 11:52:17.806+00 2022-12-09 11:38:56.068+00 870 177 870 DES-091717 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-091717 expense
91650 2290 2022-06-30 21:17:40+00 71 71 0 0 1 2022-10-25 11:50:45.81+00 2022-11-29 20:13:58.231+00 870 77 870 DES-091650 RNG5H64 5246234 DES-091650 expense
91701 2290 110 2022-07-03 19:44:01+00 84.07 84.07 0 0 1 2022-10-25 11:51:59.397+00 2022-12-09 11:38:37.561+00 870 177 870 DES-091701 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-091701 expense
91635 2290 164 2022-07-03 19:36:56+00 63.93 63.93 0 0 1 2022-10-25 11:50:21.836+00 2022-12-09 11:38:41.949+00 870 177 870 DES-091635 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-091635 expense
53427 2290 194 2022-09-11 10:40:39+00 63 63 0 0 1 2022-09-30 14:38:03.824+00 2022-12-08 12:44:43.025+00 870 177 870 DES-053427 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053427 expense
91794 2290 110 2022-07-03 17:48:07+00 69.6 69.6 0 0 1 2022-10-25 11:53:43.623+00 2022-12-09 11:40:25.18+00 870 177 870 DES-091794 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-091794 expense
51556 2290 1477 2022-09-11 10:35:07+00 112.5 112.5 0 0 1 2022-09-30 13:57:31.886+00 2022-12-08 12:44:46.079+00 870 177 870 DES-051556 SP-310 - km 346+404 - Norte - Fernando Prestes 5558134 DES-051556 expense
91596 2290 159 2022-07-03 19:09:18+00 37 37 0 0 1 2022-10-25 11:49:33.35+00 2022-12-09 11:39:05.587+00 870 177 870 DES-091596 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-091596 expense
54852 2290 171 2022-09-11 10:34:38+00 37 37 0 0 1 2022-09-30 15:06:31.146+00 2022-12-08 12:44:48.866+00 870 177 870 DES-054852 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054852 expense
91684 2290 133 2022-07-03 18:31:57+00 29.6 29.6 0 0 1 2022-10-25 11:51:31.874+00 2022-12-09 11:39:43.039+00 870 177 870 DES-091684 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-091684 expense