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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
104258 2290 161 2022-07-21 10:44:33+00 54 54 0 0 1 2022-10-25 19:49:07.805+00 2022-12-08 19:15:57.564+00 870 177 870 DES-104258 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104258 expense
104230 2290 118 2022-07-21 11:11:51+00 15.6 15.6 0 0 1 2022-10-25 19:48:10.784+00 2022-12-08 19:15:36.662+00 870 177 870 DES-104230 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-104230 expense
104272 2290 186 2022-07-21 11:03:52+00 32.4 32.4 0 0 1 2022-10-25 19:50:22.665+00 2022-12-08 19:15:42.947+00 870 177 870 DES-104272 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104272 expense
104275 2290 111 2022-07-21 11:43:27+00 84 84 0 0 1 2022-10-25 19:50:29.72+00 2022-12-08 19:14:54.793+00 870 177 870 DES-104275 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104275 expense
104262 2290 1480 2022-07-21 11:42:41+00 112.5 112.5 0 0 1 2022-10-25 19:50:04.416+00 2022-12-08 19:14:55.639+00 870 177 870 DES-104262 SP-310 - km 346+404 - Sul - Fernando Prestes 5333791 DES-104262 expense
104259 2290 126 2022-07-21 10:27:40+00 54 54 0 0 1 2022-10-25 19:49:57.642+00 2022-12-08 19:16:21.097+00 870 177 870 DES-104259 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104259 expense
104245 2290 122 2022-07-21 11:16:28+00 47.21 47.21 0 0 1 2022-10-25 19:48:40.355+00 2022-12-08 19:15:30.755+00 870 177 870 DES-104245 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104245 expense
104261 2290 179 2022-07-21 11:20:06+00 52.2 52.2 0 0 1 2022-10-25 19:50:02.679+00 2022-12-08 19:15:26.273+00 870 177 870 DES-104261 SP-330 - km 181+760 - Norte - Leme 5333791 DES-104261 expense
104271 2290 280 2022-07-20 13:23:07+00 45.9 45.9 0 0 1 2022-10-25 19:50:21.325+00 2022-12-08 19:28:43.24+00 870 177 870 DES-104271 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104271 expense
104263 2290 128 2022-07-21 10:54:35+00 31.2 31.2 0 0 1 2022-10-25 19:50:06.299+00 2022-12-08 19:15:51.243+00 870 177 870 DES-104263 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104263 expense