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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
92002 2290 151 2022-07-04 10:17:27+00 44.4 44.4 0 0 1 2022-10-25 11:58:31.438+00 2022-12-09 11:34:44.216+00 870 177 870 DES-092002 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-092002 expense
92012 2290 2022-07-02 12:25:40+00 66.6 66.6 0 0 1 2022-10-25 11:58:40.51+00 2022-12-09 12:00:22.202+00 870 177 870 DES-092012 RNF3E28 5246234 DES-092012 expense
92121 2290 198 2022-07-04 10:09:58+00 45 45 0 0 1 2022-10-25 12:00:57.99+00 2022-12-09 11:34:48.878+00 870 177 870 DES-092121 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-092121 expense
90143 2290 178 2022-07-02 12:20:14+00 63.08 63.08 0 0 1 2022-10-24 21:34:14.569+00 2022-12-09 12:00:24.747+00 870 177 870 DES-090143 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-090143 expense
92064 2290 2022-07-02 15:05:11+00 23.4 23.4 0 0 1 2022-10-25 11:59:42.925+00 2022-12-09 11:58:52.179+00 870 177 870 DES-092064 PRV1689 5246234 DES-092064 expense
92130 2290 2022-07-02 20:06:24+00 71.1 71.1 0 0 1 2022-10-25 12:01:11.624+00 2022-12-09 11:56:35.11+00 870 177 870 DES-092130 PRV1719 5246234 DES-092130 expense
92126 2290 1480 2022-07-04 11:42:24+00 63 63 0 0 1 2022-10-25 12:01:06.778+00 2022-12-09 11:33:38.2+00 870 177 870 DES-092126 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-092126 expense
90151 2290 1479 2022-07-02 14:14:58+00 55.8 55.8 0 0 1 2022-10-24 21:34:26.437+00 2022-12-09 11:59:19.469+00 870 177 870 DES-090151 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090151 expense
90150 2290 1482 2022-07-02 14:35:12+00 54 54 0 0 1 2022-10-24 21:34:25.421+00 2022-12-09 11:59:03.198+00 870 177 870 DES-090150 SP-300 - km 259+300 - Leste - Botucatu 5246234 DES-090150 expense
91998 2290 238 2022-07-04 10:24:14+00 14.7 14.7 0 0 1 2022-10-25 11:58:26.008+00 2022-12-09 11:34:36.275+00 870 177 870 DES-091998 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-091998 expense