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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
144050 2290 2022-11-07 21:22:57+00 7.5 7.5 0 0 1 2022-12-13 12:08:26.022+00 2022-12-13 12:08:26.033+00 870 870 07/11/2022 18:22-JAN1H62-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144050 expense
102963 2290 324 2022-07-18 18:35:52+00 35.1 35.1 0 0 1 2022-10-25 19:10:55.645+00 2022-12-08 19:46:31.438+00 870 177 870 DES-102963 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-102963 expense
103029 2290 179 2022-07-18 18:32:21+00 51.11 51.11 0 0 1 2022-10-25 19:12:29.865+00 2022-12-08 19:46:33.199+00 870 177 870 DES-103029 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-103029 expense
103026 2290 174 2022-07-18 18:31:08+00 31.8 31.8 0 0 1 2022-10-25 19:12:26.375+00 2022-12-08 19:46:34.192+00 870 177 870 DES-103026 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-103026 expense
103022 2290 151 2022-07-18 18:16:18+00 44.4 44.4 0 0 1 2022-10-25 19:12:22.06+00 2022-12-08 19:46:46.195+00 870 177 870 DES-103022 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-103022 expense
103003 2290 67 2022-07-18 18:16:14+00 28 28 0 0 1 2022-10-25 19:12:03.448+00 2022-12-08 19:46:47.489+00 870 177 870 DES-103003 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-103003 expense
102979 2290 208 2022-07-18 17:53:00+00 31.2 31.2 0 0 1 2022-10-25 19:11:38.657+00 2022-12-08 19:47:08.976+00 870 177 870 DES-102979 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-102979 expense
102977 2290 181 2022-07-18 17:50:27+00 31.2 31.2 0 0 1 2022-10-25 19:11:36.309+00 2022-12-08 19:47:09.814+00 870 177 870 DES-102977 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-102977 expense
102993 2290 182 2022-07-18 17:47:21+00 33.72 33.72 0 0 1 2022-10-25 19:11:55.052+00 2022-12-08 19:47:11.496+00 870 177 870 DES-102993 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-102993 expense
103001 2290 107 2022-07-18 16:30:21+00 63 63 0 0 1 2022-10-25 19:12:01.977+00 2022-12-08 19:48:14.558+00 870 177 870 DES-103001 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-103001 expense