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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
49707 2290 105 2022-09-07 15:25:37+00 63.6 63.6 0 0 1 2022-09-30 13:16:56.384+00 2022-12-08 14:27:41.047+00 870 177 870 DES-049707 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049707 expense
87432 2290 216 2022-06-28 15:11:00+00 63 63 0 0 1 2022-10-24 19:07:44.396+00 2022-11-29 20:52:09.302+00 870 77 870 DES-087432 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087432 expense
87425 2290 111 2022-06-28 14:47:30+00 37.8 37.8 0 0 1 2022-10-24 19:07:19.985+00 2022-11-29 20:52:28.9+00 870 77 870 DES-087425 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087425 expense
87424 2290 71 2022-06-28 14:29:33+00 70.77 70.77 0 0 1 2022-10-24 19:07:17.639+00 2022-11-29 20:52:48.173+00 870 77 870 DES-087424 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087424 expense
87435 2290 1483 2022-06-28 13:52:40+00 83.69 83.69 0 0 1 2022-10-24 19:07:56.097+00 2022-11-29 20:53:23.703+00 870 77 870 DES-087435 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-087435 expense
87423 2290 181 2022-06-28 13:24:52+00 20.8 20.8 0 0 1 2022-10-24 19:07:13.838+00 2022-11-29 20:53:47.521+00 870 77 870 DES-087423 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-087423 expense
93942 2290 182 2022-07-05 18:49:39+00 7.5 7.5 0 0 1 2022-10-25 14:00:05.274+00 2022-12-09 13:00:30.499+00 870 177 870 DES-093942 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093942 expense
140389 2290 2022-11-05 11:04:25+00 37 37 0 0 1 2022-12-12 20:06:31.216+00 2022-12-12 20:06:31.224+00 870 870 05/11/2022 08:04-JBA5H89-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140389 expense
93947 2290 68 2022-07-05 22:21:04+00 36 36 0 0 1 2022-10-25 14:00:13.079+00 2022-12-09 12:56:48.333+00 870 177 870 DES-093947 SP-300 - km 259+300 - Leste - Botucatu 5246234 DES-093947 expense
93944 2290 116 2022-07-05 19:22:08+00 42 42 0 0 1 2022-10-25 14:00:08.661+00 2022-12-09 12:59:47.227+00 870 177 870 DES-093944 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-093944 expense