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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
93090 2290 192 2022-07-06 12:23:17+00 24.6 24.6 0 0 1 2022-10-25 13:06:45.845+00 2022-12-09 12:50:03.991+00 870 177 870 DES-093090 BR-101 - km 243+000 - NORTE - Palhoca 5246234 DES-093090 expense
278169 2423 2023-03-31 03:00:00+00 9.9 9.9 0 0 1 2023-05-02 15:13:47.843+00 2023-05-02 15:13:47.852+00 276 276 Rastreador/Serviços-EQE6H46-6502664-136 6502664-136 ROTOGRAMA FALADO PARA TM CAN DES-278169 expense
95636 2290 125 2022-07-09 14:09:38+00 63.93 63.93 0 0 1 2022-10-25 15:00:55.137+00 2022-12-09 13:19:44.324+00 870 177 870 DES-095636 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-095636 expense
98802 2290 171 2022-07-09 11:48:43+00 181.2 181.2 0 0 1 2022-10-25 16:21:08.888+00 2022-12-09 13:21:21.882+00 870 177 870 DES-098802 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-098802 expense
98806 2290 1478 2022-07-09 11:18:03+00 95.4 95.4 0 0 1 2022-10-25 16:21:15.228+00 2022-12-09 13:21:37.903+00 870 177 870 DES-098806 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098806 expense
98461 2290 328 2022-07-08 12:55:38+00 66.6 66.6 0 0 1 2022-10-25 16:10:43.977+00 2022-12-09 13:35:38.623+00 870 177 870 DES-098461 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-098461 expense
98455 2290 1482 2022-07-08 10:10:53+00 73.8 73.8 0 0 1 2022-10-25 16:10:37.099+00 2022-12-09 13:39:01.886+00 870 177 870 DES-098455 SP-340 - km 192+840 - Sul - Mogi Guacu 5294728 DES-098455 expense
98795 2290 332 2022-07-07 19:35:04+00 63 63 0 0 1 2022-10-25 16:20:57.527+00 2022-12-09 13:50:34.018+00 870 177 870 DES-098795 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-098795 expense
98453 2290 165 2022-07-08 09:11:10+00 31.8 31.8 0 0 1 2022-10-25 16:10:34.209+00 2022-12-09 13:40:17.916+00 870 177 870 DES-098453 SP-330 - km 26+495 - Sul - Sao Paulo 5294728 DES-098453 expense
98449 2290 104 2022-07-08 10:20:15+00 181.2 181.2 0 0 1 2022-10-25 16:10:29.581+00 2022-12-09 13:38:49.045+00 870 177 870 DES-098449 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098449 expense