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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
102395 2290 61 2022-07-16 21:05:05+00 52.5 52.5 0 0 1 2022-10-25 18:43:38.055+00 2022-12-08 20:03:24.603+00 870 177 870 DES-102395 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-102395 expense
102396 2290 245 2022-07-16 21:04:58+00 10.5 10.5 0 0 1 2022-10-25 18:43:41.213+00 2022-12-08 20:03:25.738+00 870 177 870 DES-102396 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-102396 expense
102389 2290 117 2022-07-16 21:04:17+00 26 26 0 0 1 2022-10-25 18:43:17.064+00 2022-12-08 20:03:28.329+00 870 177 870 DES-102389 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102389 expense
102388 2290 281 2022-07-16 20:55:05+00 69.6 69.6 0 0 1 2022-10-25 18:43:13.033+00 2022-12-08 20:03:39.861+00 870 177 870 DES-102388 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-102388 expense
102394 2290 210 2022-07-16 20:44:12+00 32.4 32.4 0 0 1 2022-10-25 18:43:33.656+00 2022-12-08 20:03:47.557+00 870 177 870 DES-102394 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-102394 expense
102387 2290 280 2022-07-16 20:32:07+00 51.8 51.8 0 0 1 2022-10-25 18:43:09.732+00 2022-12-08 20:03:56.848+00 870 177 870 DES-102387 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102387 expense
102381 2290 128 2022-07-16 19:48:32+00 34.8 34.8 0 0 1 2022-10-25 18:42:29.314+00 2022-12-08 20:04:42.412+00 870 177 870 DES-102381 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-102381 expense
102380 2290 164 2022-07-16 19:47:43+00 43.5 43.5 0 0 1 2022-10-25 18:42:25.205+00 2022-12-08 20:04:43.365+00 870 177 870 DES-102380 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-102380 expense
102393 2290 245 2022-07-16 19:14:00+00 8.7 8.7 0 0 1 2022-10-25 18:43:29.752+00 2022-12-08 20:05:10.095+00 870 177 870 DES-102393 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-102393 expense
102379 2290 180 2022-07-16 18:15:13+00 46.5 46.5 0 0 1 2022-10-25 18:42:23.092+00 2022-12-08 20:06:06.634+00 870 177 870 DES-102379 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102379 expense