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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
101788 2290 1480 2022-07-16 14:13:49+00 94.5 94.5 0 0 1 2022-10-25 18:12:28.919+00 2022-12-08 20:09:50.948+00 870 177 870 DES-101788 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101788 expense
101786 2290 280 2022-07-16 14:09:19+00 55 55 0 0 1 2022-10-25 18:12:24.99+00 2022-12-08 20:09:54.283+00 870 177 870 DES-101786 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101786 expense
101783 2290 65 2022-07-16 13:41:58+00 30.87 30.87 0 0 1 2022-10-25 18:12:17.44+00 2022-12-08 20:10:20.624+00 870 177 870 DES-101783 SP-255 - km 165+600 - NORTE - Jau 5294728 DES-101783 expense
101781 2290 1477 2022-07-16 13:40:53+00 43.8 43.8 0 0 1 2022-10-25 18:12:13.876+00 2022-12-08 20:10:21.508+00 870 177 870 DES-101781 SP-340 - km 221+290 - Norte - Casa Branca 5294728 DES-101781 expense
101782 2290 152 2022-07-16 13:36:40+00 34.8 34.8 0 0 1 2022-10-25 18:12:15.854+00 2022-12-08 20:10:25.309+00 870 177 870 DES-101782 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101782 expense
101794 2290 108 2022-07-16 10:36:41+00 19.5 19.5 0 0 1 2022-10-25 18:12:44.96+00 2022-12-08 20:13:15.074+00 870 177 870 DES-101794 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101794 expense
101802 2290 327 2022-07-16 10:34:18+00 56 56 0 0 1 2022-10-25 18:13:01.742+00 2022-12-08 20:13:16.914+00 870 177 870 DES-101802 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101802 expense
101799 2290 138 2022-07-16 10:33:39+00 42 42 0 0 1 2022-10-25 18:12:56.144+00 2022-12-08 20:13:17.74+00 870 177 870 DES-101799 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101799 expense
101793 2290 118 2022-07-16 10:31:06+00 22.51 22.51 0 0 1 2022-10-25 18:12:42.045+00 2022-12-08 20:13:19.42+00 870 177 870 DES-101793 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-101793 expense
101801 2290 1477 2022-07-16 10:30:08+00 7.5 7.5 0 0 1 2022-10-25 18:12:59.95+00 2022-12-08 20:13:21.075+00 870 177 870 DES-101801 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101801 expense