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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
102546 2290 1475 2022-07-16 22:29:16+00 22.5 22.5 0 0 1 2022-10-25 18:50:22.292+00 2022-12-08 20:02:16.141+00 870 177 870 DES-102546 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-102546 expense
102545 2290 150 2022-07-16 21:55:17+00 52.53 52.53 0 0 1 2022-10-25 18:50:20.288+00 2022-12-08 20:02:41.455+00 870 177 870 DES-102545 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-102545 expense
102537 2290 194 2022-07-16 21:03:19+00 63.6 63.6 0 0 1 2022-10-25 18:50:08.573+00 2022-12-08 20:03:30.197+00 870 177 870 DES-102537 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-102537 expense
102549 2290 245 2022-07-16 20:03:51+00 7 7 0 0 1 2022-10-25 18:50:27.517+00 2022-12-08 20:04:27.264+00 870 177 870 DES-102549 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-102549 expense
102538 2290 144 2022-07-16 19:25:46+00 42 42 0 0 1 2022-10-25 18:50:10.08+00 2022-12-08 20:04:59.382+00 870 177 870 DES-102538 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-102538 expense
102548 2290 125 2022-07-16 19:25:13+00 47.21 47.21 0 0 1 2022-10-25 18:50:25.408+00 2022-12-08 20:05:00.208+00 870 177 870 DES-102548 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-102548 expense
102534 2290 210 2022-07-16 18:10:35+00 47.21 47.21 0 0 1 2022-10-25 18:50:04.335+00 2022-12-08 20:06:07.817+00 870 177 870 DES-102534 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-102534 expense
143910 2290 2022-11-10 15:43:54+00 31.5 31.5 0 0 1 2022-12-13 12:04:19.22+00 2022-12-13 12:04:19.231+00 870 870 10/11/2022 12:43-JBK8C31-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143910 expense
143912 2290 2022-11-10 15:44:21+00 42 42 0 0 1 2022-12-13 12:04:21.337+00 2022-12-13 12:04:21.343+00 870 870 10/11/2022 12:44-JAM6E34-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-143912 expense
143931 2290 2022-11-10 16:40:16+00 47.21 47.21 0 0 1 2022-12-13 12:04:59.089+00 2022-12-13 12:04:59.098+00 870 870 10/11/2022 13:40-JAQ1C61-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143931 expense