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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
96802 2290 124 2022-07-13 00:33:23+00 46.5 46.5 0 0 1 2022-10-25 15:28:29.258+00 2022-12-09 14:28:17.873+00 870 177 870 DES-096802 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096802 expense
98617 2290 150 2022-07-08 15:18:17+00 23.4 23.4 0 0 1 2022-10-25 16:15:18.193+00 2022-12-09 13:33:14.043+00 870 177 870 DES-098617 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-098617 expense
98629 2290 282 2022-07-08 15:36:38+00 271.8 271.8 0 0 1 2022-10-25 16:15:32.438+00 2022-12-09 13:32:58.657+00 870 177 870 DES-098629 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098629 expense
98625 2290 325 2022-07-08 15:37:21+00 95.4 95.4 0 0 1 2022-10-25 16:15:27.75+00 2022-12-09 13:32:57.657+00 870 177 870 DES-098625 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098625 expense
98619 2290 124 2022-07-08 15:22:51+00 52.2 52.2 0 0 1 2022-10-25 16:15:20.476+00 2022-12-09 13:33:07.875+00 870 177 870 DES-098619 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-098619 expense
98651 2290 67 2022-07-08 21:29:28+00 37.24 37.24 0 0 1 2022-10-25 16:16:07.324+00 2022-12-09 13:26:50.684+00 870 177 870 DES-098651 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-098651 expense
98648 2290 156 2022-07-08 21:52:14+00 15.6 15.6 0 0 1 2022-10-25 16:16:03.884+00 2022-12-09 13:26:31.253+00 870 177 870 DES-098648 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098648 expense
98644 2290 186 2022-07-08 22:00:45+00 85.2 85.2 0 0 1 2022-10-25 16:15:55.876+00 2022-12-09 13:26:23.527+00 870 177 870 DES-098644 SP-055 - km 250 - Oeste - Santos 5294728 DES-098644 expense
98640 2290 242 2022-07-08 22:10:27+00 4.9 4.9 0 0 1 2022-10-25 16:15:47.711+00 2022-12-09 13:26:09.045+00 870 177 870 DES-098640 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-098640 expense
98634 2290 115 2022-07-08 22:00:23+00 63 63 0 0 1 2022-10-25 16:15:40.603+00 2022-12-09 13:26:25.131+00 870 177 870 DES-098634 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098634 expense