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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
99635 2290 245 2022-07-12 12:52:52+00 10.5 10.5 0 0 1 2022-10-25 16:45:58.488+00 2022-12-09 14:40:23.898+00 870 177 870 DES-099635 SP-330 - km 82.000 - Norte - Valinhos 5294728 DES-099635 expense
99402 2290 2022-07-09 17:03:16+00 94.62 94.62 0 0 1 2022-10-25 16:41:44.551+00 2022-12-09 15:07:29.241+00 870 177 870 DES-099402 PRV1719 5294728 DES-099402 expense
99451 2290 67 2022-07-12 14:16:33+00 39.99 39.99 0 0 1 2022-10-25 16:42:33.972+00 2022-12-09 14:39:03.191+00 870 177 870 DES-099451 SP-225 - km 106+800 - LESTE - Itirapina 5294728 DES-099451 expense
99475 2290 2022-07-09 18:23:05+00 112.5 112.5 0 0 1 2022-10-25 16:42:58.748+00 2022-12-09 15:05:30.632+00 870 177 870 DES-099475 PRV1819 5294728 DES-099475 expense
99512 2290 157 2022-07-12 14:39:59+00 17.6 17.6 0 0 1 2022-10-25 16:43:34.18+00 2022-12-09 14:38:39.819+00 870 177 870 DES-099512 SP-270 - km 111+000 - Oeste - Aracoiaba da Serra 5294728 DES-099512 expense
99701 2290 1476 2022-07-12 21:40:07+00 22.5 22.5 0 0 1 2022-10-25 16:47:08.168+00 2022-12-09 14:31:02.843+00 870 177 870 DES-099701 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-099701 expense
99606 2290 2022-07-10 13:47:30+00 271.8 271.8 0 0 1 2022-10-25 16:45:24.708+00 2022-12-09 14:56:13.933+00 870 177 870 DES-099606 PRV1679 5294728 DES-099606 expense
99387 2290 138 2022-07-12 12:05:46+00 14.8 14.8 0 0 1 2022-10-25 16:41:32.79+00 2022-12-09 14:40:57.203+00 870 177 870 DES-099387 BR-116 - km 370+400 - NORTE - Miracatu 5294728 DES-099387 expense
99507 2290 216 2022-07-12 12:57:41+00 36 36 0 0 1 2022-10-25 16:43:29.172+00 2022-12-09 14:40:11.855+00 870 177 870 DES-099507 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-099507 expense
99469 2290 2022-07-09 20:30:18+00 35.1 35.1 0 0 1 2022-10-25 16:42:53.032+00 2022-12-09 15:03:38.719+00 870 177 870 DES-099469 PRV1799 5294728 DES-099469 expense