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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
97244 2290 283 2022-07-13 19:36:10+00 51.8 51.8 0 0 1 2022-10-25 15:38:46.392+00 2022-12-09 14:10:33.904+00 870 177 870 DES-097244 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-097244 expense
97260 2290 145 2022-07-13 18:43:07+00 29.6 29.6 0 0 1 2022-10-25 15:39:16.051+00 2022-12-09 14:12:55.19+00 870 177 870 DES-097260 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-097260 expense
97245 2290 241 2022-07-13 20:14:23+00 4.9 4.9 0 0 1 2022-10-25 15:38:47.758+00 2022-12-09 14:09:29.669+00 870 177 870 DES-097245 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-097245 expense
99518 2290 173 2022-07-12 14:58:58+00 10 10 0 0 1 2022-10-25 16:43:41.566+00 2022-12-09 14:38:16.765+00 870 177 870 DES-099518 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099518 expense
99514 2290 138 2022-07-12 14:42:48+00 15.6 15.6 0 0 1 2022-10-25 16:43:35.529+00 2022-12-09 14:38:37.957+00 870 177 870 DES-099514 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-099514 expense
88429 2290 329 2022-06-29 15:53:30+00 36.4 36.4 0 0 1 2022-10-24 20:06:22.185+00 2022-11-29 20:34:54.317+00 870 77 870 DES-088429 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-088429 expense
99526 2290 2022-07-09 21:30:06+00 60.9 60.9 0 0 1 2022-10-25 16:43:48.982+00 2022-12-09 15:02:28.85+00 870 177 870 DES-099526 RNN8A20 5294728 DES-099526 expense
99486 2290 133 2022-07-12 12:55:06+00 29.6 29.6 0 0 1 2022-10-25 16:43:11.897+00 2022-12-09 14:40:19.467+00 870 177 870 DES-099486 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-099486 expense
99500 2290 2022-07-09 18:24:37+00 74.4 74.4 0 0 1 2022-10-25 16:43:24.229+00 2022-12-09 15:05:29.788+00 870 177 870 DES-099500 RNG5H64 5294728 DES-099500 expense
99458 2290 67 2022-07-12 13:51:06+00 22.51 22.51 0 0 1 2022-10-25 16:42:42.085+00 2022-12-09 14:39:23.922+00 870 177 870 DES-099458 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-099458 expense