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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
105276 2290 126 2022-07-23 18:02:53+00 47.21 47.21 0 0 1 2022-10-25 20:39:27.581+00 2022-12-08 18:21:26.92+00 870 177 870 DES-105276 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105276 expense
161578 70 2023-01-08 15:34:08+00 2861.25 2861.25 0 0 1 2023-01-09 14:14:36.37+00 2023-01-09 14:14:36.38+00 43 43 08/01/2023 12:34-Diesel S10-560 DES-161578 expense
105279 2290 319 2022-07-23 17:55:28+00 62.89 62.89 0 0 1 2022-10-25 20:39:31.255+00 2022-12-08 18:21:31.687+00 870 177 870 DES-105279 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105279 expense
105288 2290 186 2022-07-23 17:52:14+00 47.21 47.21 0 0 1 2022-10-25 20:39:41.725+00 2022-12-08 18:21:34.53+00 870 177 870 DES-105288 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105288 expense
105257 2290 128 2022-07-23 17:46:51+00 52.53 52.53 0 0 1 2022-10-25 20:38:59.165+00 2022-12-08 18:21:41.248+00 870 177 870 DES-105257 SP-330 - km 350+000 - Norte - Sales de Oliveira 5333791 DES-105257 expense
105273 2290 135 2022-07-23 17:37:54+00 54 54 0 0 1 2022-10-25 20:39:23.786+00 2022-12-08 18:21:56.456+00 870 177 870 DES-105273 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-105273 expense
105296 2290 127 2022-07-23 17:32:43+00 32.4 32.4 0 0 1 2022-10-25 20:40:00.778+00 2022-12-08 18:22:05.755+00 870 177 870 DES-105296 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105296 expense
105259 2290 147 2022-07-23 17:21:54+00 39.33 39.33 0 0 1 2022-10-25 20:39:02.44+00 2022-12-08 18:22:17.29+00 870 177 870 DES-105259 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105259 expense
105292 2290 331 2022-07-23 17:04:16+00 59.2 59.2 0 0 1 2022-10-25 20:39:50.013+00 2022-12-08 18:22:37.616+00 870 177 870 DES-105292 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-105292 expense
105247 2290 320 2022-07-23 16:23:51+00 66.6 66.6 0 0 1 2022-10-25 20:38:45.454+00 2022-12-08 18:23:32.441+00 870 177 870 DES-105247 BR-153 - km 553+100 - Sul - PROF JAMIL 5333791 DES-105247 expense