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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
98911 2290 1478 2022-07-10 07:12:17+00 48.07 48.07 0 0 1 2022-10-25 16:24:50.147+00 2022-12-09 14:59:46.21+00 870 177 870 DES-098911 SP-225 - km 106+800 - LESTE - Itirapina 5294728 DES-098911 expense
98874 2290 327 2022-07-10 06:46:38+00 46.8 46.8 0 0 1 2022-10-25 16:23:45.416+00 2022-12-09 14:59:48.922+00 870 177 870 DES-098874 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098874 expense
98883 2290 1478 2022-07-10 07:42:21+00 54.53 54.53 0 0 1 2022-10-25 16:24:02.053+00 2022-12-09 14:59:37.4+00 870 177 870 DES-098883 SP-225 - km 144+830 - LESTE - Brotas 5294728 DES-098883 expense
98893 2290 329 2022-07-10 07:21:35+00 37.8 37.8 0 0 1 2022-10-25 16:24:17.377+00 2022-12-09 14:59:43.528+00 870 177 870 DES-098893 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-098893 expense
98942 2290 150 2022-07-10 10:52:42+00 31.44 31.44 0 0 1 2022-10-25 16:25:46.864+00 2022-12-09 14:57:51.316+00 870 177 870 DES-098942 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098942 expense
98925 2290 212 2022-07-10 10:55:15+00 47.21 47.21 0 0 1 2022-10-25 16:25:16.484+00 2022-12-09 14:57:48.231+00 870 177 870 DES-098925 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098925 expense
98940 2290 164 2022-07-10 09:48:39+00 26 26 0 0 1 2022-10-25 16:25:43.739+00 2022-12-09 14:58:38.762+00 870 177 870 DES-098940 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098940 expense
98920 2290 128 2022-07-10 09:51:02+00 20.8 20.8 0 0 1 2022-10-25 16:25:06.664+00 2022-12-09 14:58:35.828+00 870 177 870 DES-098920 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098920 expense
98901 2290 329 2022-07-10 08:44:37+00 51.8 51.8 0 0 1 2022-10-25 16:24:29.774+00 2022-12-09 14:59:15.613+00 870 177 870 DES-098901 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098901 expense
98916 2290 175 2022-07-10 10:52:51+00 63.93 63.93 0 0 1 2022-10-25 16:24:59.541+00 2022-12-09 14:57:50.242+00 870 177 870 DES-098916 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-098916 expense