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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
99085 2290 71 2022-07-10 19:36:50+00 181.2 181.2 0 0 1 2022-10-25 16:35:00.102+00 2022-12-09 14:53:02.967+00 870 177 870 DES-099085 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099085 expense
99086 2290 1482 2022-07-10 22:54:46+00 15 15 0 0 1 2022-10-25 16:35:02.852+00 2022-12-09 14:51:59.781+00 870 177 870 DES-099086 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-099086 expense
99091 2290 1478 2022-07-11 00:36:35+00 95.4 95.4 0 0 1 2022-10-25 16:35:16.497+00 2022-12-09 14:51:42.886+00 870 177 870 DES-099091 SP-330 - km 26+495 - Sul - Sao Paulo 5294728 DES-099091 expense
99112 2290 215 2022-07-11 10:30:29+00 44.4 44.4 0 0 1 2022-10-25 16:36:05.361+00 2022-12-09 14:50:25.657+00 870 177 870 DES-099112 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-099112 expense
99136 2290 240 2022-07-11 12:45:10+00 9.8 9.8 0 0 1 2022-10-25 16:36:51.244+00 2022-12-09 14:49:31.987+00 870 177 870 DES-099136 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099136 expense
99375 2290 2022-07-09 14:02:05+00 50.63 50.63 0 0 1 2022-10-25 16:41:22.276+00 2022-12-09 13:19:49.188+00 870 177 870 DES-099375 PRV1819 5294728 DES-099375 expense
99147 2290 238 2022-07-11 12:33:18+00 8.7 8.7 0 0 1 2022-10-25 16:37:11.167+00 2022-12-09 14:49:35.072+00 870 177 870 DES-099147 SP-021 - km 128+740 - Leste - Aruja 5294728 DES-099147 expense
99114 2290 140 2022-07-11 10:45:18+00 29.6 29.6 0 0 1 2022-10-25 16:36:07.629+00 2022-12-09 14:50:20.167+00 870 177 870 DES-099114 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-099114 expense
99145 2290 243 2022-07-11 12:04:49+00 4.9 4.9 0 0 1 2022-10-25 16:37:08.785+00 2022-12-09 14:49:49.631+00 870 177 870 DES-099145 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099145 expense
99117 2290 242 2022-07-11 13:12:54+00 4.9 4.9 0 0 1 2022-10-25 16:36:12.377+00 2022-12-09 14:49:19.635+00 870 177 870 DES-099117 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099117 expense