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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
95401 2290 2022-07-06 06:30:56+00 70.77 70.77 0 0 1 2022-10-25 14:57:28.873+00 2022-12-09 12:53:54.928+00 870 177 870 DES-095401 RNN8A15 5246234 DES-095401 expense
92722 2290 172 2022-07-05 12:55:30+00 76.76 76.76 0 0 1 2022-10-25 12:46:43.463+00 2022-12-09 13:05:11.559+00 870 177 870 DES-092722 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-092722 expense
95302 2290 2022-07-05 11:26:27+00 73.62 73.62 0 0 1 2022-10-25 14:55:42.516+00 2022-12-09 13:06:06.727+00 870 177 870 DES-095302 RNN8A18 5246234 DES-095302 expense
95409 2290 139 2022-07-09 01:32:00+00 65.1 65.1 0 0 1 2022-10-25 14:57:34.962+00 2022-12-09 13:23:47.668+00 870 177 870 DES-095409 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-095409 expense
95271 2290 211 2022-07-08 17:04:16+00 42 42 0 0 1 2022-10-25 14:55:12.474+00 2022-12-09 13:31:40.011+00 870 177 870 DES-095271 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-095271 expense
95431 2290 332 2022-07-09 03:30:40+00 70.77 70.77 0 0 1 2022-10-25 14:57:51.843+00 2022-12-09 13:23:20.096+00 870 177 870 DES-095431 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-095431 expense
95254 2290 1480 2022-07-08 17:31:45+00 63.6 63.6 0 0 1 2022-10-25 14:54:58.889+00 2022-12-09 13:30:55.87+00 870 177 870 DES-095254 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-095254 expense
95249 2290 202 2022-07-08 17:30:31+00 63 63 0 0 1 2022-10-25 14:54:48.601+00 2022-12-09 13:30:58+00 870 177 870 DES-095249 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-095249 expense
95285 2290 1482 2022-07-08 16:33:15+00 83.7 83.7 0 0 1 2022-10-25 14:55:25.101+00 2022-12-09 13:32:10.564+00 870 177 870 DES-095285 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-095285 expense
95256 2290 330 2022-07-08 16:53:26+00 51.8 51.8 0 0 1 2022-10-25 14:55:00.865+00 2022-12-09 13:31:47.677+00 870 177 870 DES-095256 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-095256 expense