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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
84952 2290 136 2022-09-25 20:22:07+00 15 15 0 0 1 2022-10-24 17:20:51.783+00 2022-12-06 02:31:08.973+00 870 177 870 DES-084952 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084952 expense
55853 2290 2022-09-08 22:52:51+00 35.1 35.1 0 0 1 2022-09-30 16:04:52.972+00 2022-12-08 14:13:39.825+00 870 177 870 DES-055853 PRV1689 5558134 DES-055853 expense
54402 2290 1476 2022-09-08 22:51:39+00 63 63 0 0 1 2022-09-30 14:57:31.357+00 2022-12-08 14:13:40.814+00 870 177 870 DES-054402 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054402 expense
93426 2290 131 2022-07-06 22:40:57+00 47.21 47.21 0 0 1 2022-10-25 13:36:18.486+00 2022-12-09 12:40:51.704+00 870 177 870 DES-093426 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-093426 expense
96231 2290 106 2022-07-09 18:25:38+00 49 49 0 0 1 2022-10-25 15:11:43.598+00 2022-12-09 15:05:28.059+00 870 177 870 DES-096231 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096231 expense
93424 2290 149 2022-07-06 22:41:05+00 12.5 12.5 0 0 1 2022-10-25 13:36:13.968+00 2022-12-09 12:40:50.805+00 870 177 870 DES-093424 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-093424 expense
96228 2290 321 2022-07-09 18:10:38+00 78.3 78.3 0 0 1 2022-10-25 15:11:26.836+00 2022-12-09 15:05:43.886+00 870 177 870 DES-096228 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-096228 expense
96234 2290 168 2022-07-09 18:10:30+00 28 28 0 0 1 2022-10-25 15:11:53.168+00 2022-12-09 15:05:44.738+00 870 177 870 DES-096234 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096234 expense
96236 2290 150 2022-07-09 17:58:53+00 42 42 0 0 1 2022-10-25 15:11:57.543+00 2022-12-09 15:06:05.07+00 870 177 870 DES-096236 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096236 expense
96235 2290 285 2022-07-09 17:58:18+00 83.7 83.7 0 0 1 2022-10-25 15:11:55.572+00 2022-12-09 15:06:06.005+00 870 177 870 DES-096235 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096235 expense