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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
105604 2290 1477 2022-07-18 14:08:49+00 43.8 43.8 0 0 1 2022-10-25 20:50:11.973+00 2022-12-08 19:49:47.042+00 870 177 870 DES-105604 SP-340 - km 221+290 - Norte - Casa Branca 5333791 DES-105604 expense
105596 2290 320 2022-07-18 14:01:02+00 35.1 35.1 0 0 1 2022-10-25 20:49:52.297+00 2022-12-08 19:49:49.764+00 870 177 870 DES-105596 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-105596 expense
105574 2290 166 2022-07-18 13:54:22+00 15 15 0 0 1 2022-10-25 20:49:10.905+00 2022-12-08 19:50:00.352+00 870 177 870 DES-105574 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-105574 expense
105558 2290 209 2022-07-18 12:45:42+00 32.4 32.4 0 0 1 2022-10-25 20:48:28.845+00 2022-12-08 19:50:34.948+00 870 177 870 DES-105558 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105558 expense
105565 2290 1481 2022-07-18 12:44:41+00 81.79 81.79 0 0 1 2022-10-25 20:48:47.897+00 2022-12-08 19:50:37.091+00 870 177 870 DES-105565 SP-225 - km 144+830 - Oeste - Brotas 5333791 DES-105565 expense
105542 2290 321 2022-07-18 07:57:12+00 94.62 94.62 0 0 1 2022-10-25 20:47:53.697+00 2022-12-08 19:52:51.383+00 870 177 870 DES-105542 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105542 expense
105545 2290 105 2022-07-18 07:54:14+00 73.62 73.62 0 0 1 2022-10-25 20:48:02.468+00 2022-12-08 19:52:52.307+00 870 177 870 DES-105545 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105545 expense
105535 2290 67 2022-07-18 06:28:03+00 10.28 10.28 0 0 1 2022-10-25 20:47:40.27+00 2022-12-08 19:52:53.97+00 870 177 870 DES-105535 SP-021 - km 6+210 - Norte - Sao Paulo 5333791 DES-105535 expense
105589 2290 166 2022-07-15 22:26:05+00 7.5 7.5 0 0 1 2022-10-25 20:49:39.676+00 2022-12-08 20:18:02.65+00 870 177 870 DES-105589 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105589 expense
145262 2290 2022-11-12 09:10:30+00 63 63 0 0 1 2022-12-13 12:40:32.551+00 2022-12-13 12:40:32.561+00 870 870 12/11/2022 06:10-JAN9J32-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145262 expense