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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
103835 2290 2022-07-17 17:42:08+00 82.8 82.8 0 0 1 2022-10-25 19:39:38.678+00 2022-12-08 19:55:50.94+00 870 177 870 DES-103835 PRV1819 5294728 DES-103835 expense
103917 2290 106 2022-07-20 13:32:01+00 78.3 78.3 0 0 1 2022-10-25 19:41:08.494+00 2022-12-08 19:28:28.474+00 870 177 870 DES-103917 SP-330 - km 181+760 - Sul - Leme 5333791 DES-103917 expense
103931 2290 2022-07-16 04:34:26+00 83.69 83.69 0 0 1 2022-10-25 19:41:19.594+00 2022-12-08 20:14:35.63+00 870 177 870 DES-103931 PRV1749 5294728 DES-103931 expense
103830 2290 2022-07-17 16:39:35+00 95.4 95.4 0 0 1 2022-10-25 19:39:34.132+00 2022-12-08 19:56:13.138+00 870 177 870 DES-103830 PRV1799 5294728 DES-103830 expense
103912 2290 2022-07-16 03:13:48+00 94.5 94.5 0 0 1 2022-10-25 19:41:05.46+00 2022-12-08 20:14:49.571+00 870 177 870 DES-103912 PRV1759 5294728 DES-103912 expense
144501 2290 2022-11-11 18:11:25+00 42.4 42.4 0 0 1 2022-12-13 12:20:25.051+00 2022-12-13 12:20:25.055+00 870 870 11/11/2022 15:11-JBA5F65-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144501 expense
103857 2290 240 2022-07-20 12:40:24+00 5 5 0 0 1 2022-10-25 19:40:10.116+00 2022-12-08 19:29:26.319+00 870 177 870 DES-103857 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103857 expense
144507 2290 2022-11-11 16:43:38+00 35.1 35.1 0 0 1 2022-12-13 12:20:30.435+00 2022-12-13 12:20:30.439+00 870 870 11/11/2022 13:43-RUT4J78-5770747 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5770747 DES-144507 expense
103864 2290 283 2022-07-20 12:29:38+00 94.5 94.5 0 0 1 2022-10-25 19:40:16.691+00 2022-12-08 19:29:34.655+00 870 177 870 DES-103864 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-103864 expense
103905 2290 213 2022-07-20 13:02:41+00 22.2 22.2 0 0 1 2022-10-25 19:40:58.331+00 2022-12-08 19:29:00.117+00 870 177 870 DES-103905 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-103905 expense