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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
92615 2290 216 2022-07-04 20:42:23+00 76.76 76.76 0 0 1 2022-10-25 12:28:13.069+00 2022-12-09 13:09:08.655+00 870 177 870 DES-092615 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-092615 expense
92601 2290 67 2022-07-05 09:09:29+00 46.55 46.55 0 0 1 2022-10-25 12:27:23.401+00 2022-12-09 13:06:48.952+00 870 177 870 DES-092601 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-092601 expense
92604 2290 1478 2022-07-05 09:09:07+00 63.6 63.6 0 0 1 2022-10-25 12:27:38.933+00 2022-12-09 13:06:49.792+00 870 177 870 DES-092604 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-092604 expense
92610 2290 137 2022-07-05 07:00:09+00 24.5 24.5 0 0 1 2022-10-25 12:27:58.022+00 2022-12-09 13:07:06.949+00 870 177 870 DES-092610 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-092610 expense
283652 2023-05-08 17:50:36.831+00 10950 10950 0 2023-05-08 17:56:03.936+00 2023-05-08 17:56:04.004+00 1040 1040 DES-283652 expense
92553 2290 183 2022-07-04 23:00:43+00 31.8 31.8 0 0 1 2022-10-25 12:24:06.221+00 2022-12-09 13:08:06.355+00 870 177 870 DES-092553 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-092553 expense
92619 2290 176 2022-07-04 22:21:00+00 27.9 27.9 0 0 1 2022-10-25 12:28:24.56+00 2022-12-09 13:08:21.044+00 870 177 870 DES-092619 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092619 expense
92622 2290 117 2022-07-04 21:59:25+00 20.8 20.8 0 0 1 2022-10-25 12:28:46.727+00 2022-12-09 13:08:29.134+00 870 177 870 DES-092622 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-092622 expense
92558 2290 1476 2022-07-04 21:44:57+00 35.1 35.1 0 0 1 2022-10-25 12:24:19.865+00 2022-12-09 13:08:33.838+00 870 177 870 DES-092558 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-092558 expense
94978 2290 204 2022-07-08 11:34:39+00 34.8 34.8 0 0 1 2022-10-25 14:49:54.921+00 2022-12-09 13:37:17.749+00 870 177 870 DES-094978 SP-308 - km 147+300 - Norte - Rio das Pedras 5294728 DES-094978 expense