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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
92570 2290 204 2022-07-04 20:38:03+00 16.8 16.8 0 0 1 2022-10-25 12:24:57.446+00 2022-12-09 13:09:14.505+00 870 177 870 DES-092570 SP-070 - km 32 - Leste - Itaquaquecetuba 5246234 DES-092570 expense
92573 2290 238 2022-07-04 21:28:22+00 11.78 11.78 0 0 1 2022-10-25 12:25:05.669+00 2022-12-09 13:08:46.322+00 870 177 870 DES-092573 BR 116 - km 165 - SUL - JACAREI 5246234 DES-092573 expense
92550 2290 167 2022-07-04 20:21:48+00 7.5 7.5 0 0 1 2022-10-25 12:23:55.538+00 2022-12-09 13:09:19.279+00 870 177 870 DES-092550 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-092550 expense
92587 2290 179 2022-07-05 09:58:24+00 27.93 27.93 0 0 1 2022-10-25 12:25:53.756+00 2022-12-09 13:06:40.236+00 870 177 870 DES-092587 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-092587 expense
94958 2290 2022-07-03 19:08:57+00 41.6 41.6 0 0 1 2022-10-25 14:49:39.604+00 2022-12-09 11:39:06.633+00 870 177 870 DES-094958 RNG5H64 5246234 DES-094958 expense
140026 2290 2022-11-05 00:57:38+00 65.1 65.1 0 0 1 2022-12-12 19:58:00.944+00 2022-12-12 19:58:00.948+00 870 870 04/11/2022 21:57-RUT4J71-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-140026 expense
140029 2290 2022-11-04 21:35:36+00 53 53 0 0 1 2022-12-12 19:58:04.969+00 2022-12-12 19:58:04.979+00 870 870 04/11/2022 18:35-JBA5G35-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-140029 expense
26645 2290 324 2022-08-28 19:46:00+00 48.6 48.6 0 0 1 2022-09-27 13:13:30.6+00 2022-11-29 21:57:05.371+00 376 77 376 DES-026645 BR-050 - km 198+060 - SUL - Delta 5466807 DES-026645 expense
12913 2290 326 2022-08-28 19:46:00+00 48.6 48.6 0 0 1 2022-09-20 18:14:18.691+00 2022-11-29 21:57:06.285+00 514 77 514 DES-012913 BR-050 - km 198+060 - SUL - Delta DES-012913 expense
18101 2290 1478 2022-08-28 19:46:00+00 51.1 51.1 0 0 1 2022-09-21 17:49:36.921+00 2022-11-29 21:57:09.196+00 514 77 514 DES-018101 SP-340 - km 221+290 - Norte - Casa Branca DES-018101 expense