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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
96883 2290 322 2022-07-12 22:39:53+00 27.3 27.3 0 0 1 2022-10-25 15:30:26.843+00 2022-12-09 14:30:00.505+00 870 177 870 DES-096883 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096883 expense
96884 2290 324 2022-07-12 22:39:35+00 35.1 35.1 0 0 1 2022-10-25 15:30:27.827+00 2022-12-09 14:30:01.815+00 870 177 870 DES-096884 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096884 expense
96862 2290 283 2022-07-12 22:24:33+00 65.1 65.1 0 0 1 2022-10-25 15:29:59.332+00 2022-12-09 14:30:16.502+00 870 177 870 DES-096862 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096862 expense
96902 2290 121 2022-07-11 13:19:41+00 14 14 0 0 1 2022-10-25 15:30:53.961+00 2022-12-09 14:49:14.471+00 870 177 870 DES-096902 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-096902 expense
96867 2290 177 2022-07-12 18:00:32+00 10 10 0 0 1 2022-10-25 15:30:07.158+00 2022-12-09 14:35:51.196+00 870 177 870 DES-096867 SP-021 - km 7+000 - Oeste - Sao Paulo 5294728 DES-096867 expense
96865 2290 319 2022-07-12 21:27:21+00 48.6 48.6 0 0 1 2022-10-25 15:30:03.329+00 2022-12-09 14:31:35.932+00 870 177 870 DES-096865 BR-050 - km 198+060 - SUL - Delta 5294728 DES-096865 expense
96893 2290 328 2022-07-12 21:14:47+00 74.2 74.2 0 0 1 2022-10-25 15:30:38.719+00 2022-12-09 14:31:48.41+00 870 177 870 DES-096893 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096893 expense
96870 2290 195 2022-07-12 17:59:25+00 7.5 7.5 0 0 1 2022-10-25 15:30:10.48+00 2022-12-09 14:35:53.474+00 870 177 870 DES-096870 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096870 expense
96853 2290 330 2022-07-12 12:27:25+00 46.8 46.8 0 0 1 2022-10-25 15:29:46.262+00 2022-12-09 14:40:44.12+00 870 177 870 DES-096853 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-096853 expense
96877 2290 183 2022-07-12 19:41:46+00 112.2 112.2 0 0 1 2022-10-25 15:30:18.216+00 2022-12-09 14:33:42.923+00 870 177 870 DES-096877 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-096877 expense