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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
94328 2290 212 2022-07-06 21:13:26+00 44.4 44.4 0 0 1 2022-10-25 14:19:09.829+00 2022-12-09 12:42:07.083+00 870 177 870 DES-094328 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094328 expense
94326 2290 320 2022-07-06 18:56:07+00 72 72 0 0 1 2022-10-25 14:19:06.593+00 2022-12-09 12:44:09.271+00 870 177 870 DES-094326 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-094326 expense
94346 2290 125 2022-07-06 12:45:46+00 63 63 0 0 1 2022-10-25 14:19:44.923+00 2022-12-09 12:49:48.376+00 870 177 870 DES-094346 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094346 expense
94334 2290 241 2022-07-06 12:28:46+00 2.5 2.5 0 0 1 2022-10-25 14:19:20.441+00 2022-12-09 12:49:55.999+00 870 177 870 DES-094334 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-094334 expense
94336 2290 1476 2022-07-06 11:42:34+00 15 15 0 0 1 2022-10-25 14:19:24.917+00 2022-12-09 12:50:50.007+00 870 177 870 DES-094336 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094336 expense
94332 2290 125 2022-07-06 11:41:35+00 42 42 0 0 1 2022-10-25 14:19:17.827+00 2022-12-09 12:50:51.889+00 870 177 870 DES-094332 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-094332 expense
94343 2290 65 2022-07-06 11:39:58+00 63.6 63.6 0 0 1 2022-10-25 14:19:40.483+00 2022-12-09 12:50:53.63+00 870 177 870 DES-094343 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094343 expense
94339 2290 64 2022-07-06 11:39:15+00 63.6 63.6 0 0 1 2022-10-25 14:19:32.091+00 2022-12-09 12:50:54.511+00 870 177 870 DES-094339 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094339 expense
140413 2290 2022-11-06 04:24:47+00 81 81 0 0 1 2022-12-12 20:07:05.666+00 2022-12-12 20:07:05.676+00 870 870 06/11/2022 01:24-DJM4C27-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140413 expense
140414 2290 2022-11-06 03:31:30+00 54 54 0 0 1 2022-12-12 20:07:07.079+00 2022-12-12 20:07:07.099+00 870 870 06/11/2022 00:31-JBA6D37-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140414 expense