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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
93811 2290 184 2022-07-05 18:58:06+00 42 42 0 0 1 2022-10-25 13:54:40.503+00 2022-12-09 13:00:13.053+00 870 177 870 DES-093811 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093811 expense
96417 2290 65 2022-07-10 15:20:53+00 42 42 0 0 1 2022-10-25 15:18:25.68+00 2022-12-09 14:55:01.253+00 870 177 870 DES-096417 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096417 expense
96402 2290 164 2022-07-10 14:30:54+00 37 37 0 0 1 2022-10-25 15:18:04.764+00 2022-12-09 14:55:43.859+00 870 177 870 DES-096402 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096402 expense
96406 2290 192 2022-07-10 15:40:41+00 28 28 0 0 1 2022-10-25 15:18:09.446+00 2022-12-09 14:54:50.106+00 870 177 870 DES-096406 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096406 expense
96438 2290 71 2022-07-10 16:55:50+00 35.1 35.1 0 0 1 2022-10-25 15:18:57.306+00 2022-12-09 14:54:11.307+00 870 177 870 DES-096438 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-096438 expense
96414 2290 180 2022-07-10 14:09:03+00 45 45 0 0 1 2022-10-25 15:18:21.802+00 2022-12-09 14:55:55.783+00 870 177 870 DES-096414 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-096414 expense
96411 2290 152 2022-07-10 15:38:31+00 76.76 76.76 0 0 1 2022-10-25 15:18:16.583+00 2022-12-09 14:54:51.892+00 870 177 870 DES-096411 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-096411 expense
96391 2290 160 2022-07-10 15:34:08+00 26 26 0 0 1 2022-10-25 15:17:50.427+00 2022-12-09 14:54:54.576+00 870 177 870 DES-096391 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-096391 expense
96420 2290 104 2022-07-10 14:03:26+00 70.77 70.77 0 0 1 2022-10-25 15:18:29.197+00 2022-12-09 14:55:57.601+00 870 177 870 DES-096420 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-096420 expense
96393 2290 175 2022-07-10 14:43:01+00 26 26 0 0 1 2022-10-25 15:17:53.473+00 2022-12-09 14:55:34.445+00 870 177 870 DES-096393 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-096393 expense