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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
93972 2290 320 2022-07-05 22:14:16+00 84.8 84.8 0 0 1 2022-10-25 14:01:21.405+00 2022-12-09 12:56:54.511+00 870 177 870 DES-093972 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093972 expense
93968 2290 322 2022-07-05 22:47:04+00 55 55 0 0 1 2022-10-25 14:01:10.134+00 2022-12-09 12:56:20.509+00 870 177 870 DES-093968 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-093968 expense
93966 2290 153 2022-07-05 22:46:51+00 10 10 0 0 1 2022-10-25 14:01:06.014+00 2022-12-09 12:56:21.496+00 870 177 870 DES-093966 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093966 expense
93967 2290 167 2022-07-05 22:53:03+00 33.72 33.72 0 0 1 2022-10-25 14:01:08.149+00 2022-12-09 12:56:12.22+00 870 177 870 DES-093967 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-093967 expense
93963 2290 240 2022-07-05 22:04:53+00 7.5 7.5 0 0 1 2022-10-25 14:00:59.424+00 2022-12-09 12:56:57.311+00 870 177 870 DES-093963 SP-021 - km 15+610 - Norte - Osasco 5246234 DES-093963 expense
93958 2290 323 2022-07-05 23:24:08+00 55 55 0 0 1 2022-10-25 14:00:36.354+00 2022-12-09 12:55:51.921+00 870 177 870 DES-093958 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-093958 expense
93961 2290 187 2022-07-05 21:48:10+00 44.4 44.4 0 0 1 2022-10-25 14:00:46.36+00 2022-12-09 12:57:15.886+00 870 177 870 DES-093961 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-093961 expense
93955 2290 246 2022-07-05 23:50:52+00 5.4 5.4 0 0 1 2022-10-25 14:00:29.792+00 2022-12-09 12:55:29.28+00 870 177 870 DES-093955 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-093955 expense
94003 2290 327 2022-07-06 07:58:58+00 35.7 35.7 0 0 1 2022-10-25 14:02:30.228+00 2022-12-09 12:53:35.755+00 870 177 870 DES-094003 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-094003 expense
93990 2290 112 2022-07-06 07:20:48+00 63.93 63.93 0 0 1 2022-10-25 14:01:58.815+00 2022-12-09 12:53:44.689+00 870 177 870 DES-093990 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-093990 expense