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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
93951 2290 176 2022-07-05 22:51:41+00 112.2 112.2 0 0 1 2022-10-25 14:00:20.309+00 2022-12-09 12:56:15.388+00 870 177 870 DES-093951 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-093951 expense
93946 2290 214 2022-07-05 22:21:39+00 52.2 52.2 0 0 1 2022-10-25 14:00:11.658+00 2022-12-09 12:56:46.411+00 870 177 870 DES-093946 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-093946 expense
87446 2290 159 2022-06-28 16:41:24+00 47.21 47.21 0 0 1 2022-10-24 19:08:42.84+00 2022-11-29 20:50:39.311+00 870 77 870 DES-087446 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-087446 expense
87447 2290 211 2022-06-28 16:41:13+00 47.21 47.21 0 0 1 2022-10-24 19:08:45.52+00 2022-11-29 20:50:41.914+00 870 77 870 DES-087447 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-087447 expense
87454 2290 149 2022-06-28 16:04:59+00 23.4 23.4 0 0 1 2022-10-24 19:09:22.9+00 2022-11-29 20:51:17.895+00 870 77 870 DES-087454 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-087454 expense
87441 2290 180 2022-06-28 15:53:29+00 31.2 31.2 0 0 1 2022-10-24 19:08:31.492+00 2022-11-29 20:51:24.698+00 870 77 870 DES-087441 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087441 expense
87453 2290 201 2022-06-28 15:51:19+00 19.5 19.5 0 0 1 2022-10-24 19:09:06.233+00 2022-11-29 20:51:29.032+00 870 77 870 DES-087453 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-087453 expense
49710 2290 282 2022-09-07 15:19:48+00 63 63 0 0 1 2022-09-30 13:17:02.581+00 2022-12-08 14:27:46.721+00 870 177 870 DES-049710 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-049710 expense
49172 2290 2022-09-07 15:15:07+00 5.1 5.1 0 0 1 2022-09-30 13:06:00.45+00 2022-12-08 14:27:52.643+00 870 177 870 DES-049172 RNS7C95 5509943 DES-049172 expense
49749 2290 332 2022-09-07 15:11:22+00 25.5 25.5 0 0 1 2022-09-30 13:18:53.86+00 2022-12-08 14:27:55.683+00 870 177 870 DES-049749 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-049749 expense