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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
95167 2290 2022-07-04 16:41:15+00 49.2 49.2 0 0 1 2022-10-25 14:53:02.503+00 2022-12-09 13:11:24.261+00 870 177 870 DES-095167 PRV1689 5246234 DES-095167 expense
92658 2290 202 2022-07-05 11:50:36+00 55.86 55.86 0 0 1 2022-10-25 12:42:32.11+00 2022-12-09 13:05:53.591+00 870 177 870 DES-092658 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-092658 expense
95159 2290 67 2022-07-08 18:08:33+00 10 10 0 0 1 2022-10-25 14:52:55.703+00 2022-12-09 13:30:25.015+00 870 177 870 DES-095159 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-095159 expense
140091 2290 2022-11-04 21:52:57+00 42 42 0 0 1 2022-12-12 19:59:21.97+00 2022-12-12 19:59:21.975+00 870 870 04/11/2022 18:52-JAT2C90-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-140091 expense
92660 2290 163 2022-07-05 11:50:44+00 55.86 55.86 0 0 1 2022-10-25 12:42:40.197+00 2022-12-09 13:05:51.86+00 870 177 870 DES-092660 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-092660 expense
16023 2290 194 2022-08-27 12:51:00+00 11.7 11.7 0 0 1 2022-09-20 19:45:23.501+00 2022-11-29 22:25:56.557+00 514 77 514 DES-016023 SP-021 - km 70+200 - Leste - São Bernardo do Campo DES-016023 expense
95168 2290 65 2022-07-08 17:28:23+00 28 28 0 0 1 2022-10-25 14:53:02.95+00 2022-12-09 13:31:02.988+00 870 177 870 DES-095168 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-095168 expense
95147 2290 1482 2022-07-08 17:10:16+00 94.5 94.5 0 0 1 2022-10-25 14:52:44.264+00 2022-12-09 13:31:33.446+00 870 177 870 DES-095147 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-095147 expense
140098 2290 2022-11-04 22:16:19+00 20.4 20.4 0 0 1 2022-12-12 19:59:31.569+00 2022-12-12 19:59:31.576+00 870 870 04/11/2022 19:16-JAQ8C39-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140098 expense
79564 2290 116 2022-09-22 13:14:04+00 19.5 19.5 0 0 1 2022-10-24 14:56:16.205+00 2022-12-07 19:28:34.155+00 870 177 870 DES-079564 SP-021 - km 87+940 - Sul - Ribeirao Pires 5593777 DES-079564 expense