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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
103286 2290 205 2022-07-18 21:11:54+00 39.33 39.33 0 0 1 2022-10-25 19:19:04.769+00 2022-12-08 19:44:58.853+00 870 177 870 DES-103286 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-103286 expense
103191 2290 182 2022-07-18 16:41:29+00 112.2 112.2 0 0 1 2022-10-25 19:15:55.87+00 2022-12-08 19:48:07.306+00 870 177 870 DES-103191 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-103191 expense
103000 2290 2022-07-11 10:25:39+00 39.42 39.42 0 0 1 2022-10-25 19:12:01.432+00 2022-12-09 14:50:26.661+00 870 177 870 DES-103000 GGV3172 5294728 DES-103000 expense
103222 2290 118 2022-07-15 11:44:47+00 181.2 181.2 0 0 1 2022-10-25 19:17:08.858+00 2022-12-08 20:25:25.894+00 870 177 870 DES-103222 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103222 expense
103160 2290 179 2022-07-18 17:42:03+00 21.6 21.6 0 0 1 2022-10-25 19:15:11.599+00 2022-12-08 19:47:17.65+00 870 177 870 DES-103160 BR-050 - km 198+060 - SUL - Delta 5333791 DES-103160 expense
103168 2290 2022-07-12 12:55:20+00 23.4 23.4 0 0 1 2022-10-25 19:15:19.003+00 2022-12-09 14:40:17.476+00 870 177 870 DES-103168 PRV1799 5294728 DES-103168 expense
103094 2290 2022-07-12 13:39:05+00 23.4 23.4 0 0 1 2022-10-25 19:13:46.989+00 2022-12-09 14:39:33.751+00 870 177 870 DES-103094 IWA2300 5294728 DES-103094 expense
103082 2290 2022-07-12 14:14:14+00 67.2 67.2 0 0 1 2022-10-25 19:13:32.393+00 2022-12-09 14:39:04.482+00 870 177 870 DES-103082 PRV1779 5294728 DES-103082 expense
103155 2290 2022-07-12 09:33:09+00 90 90 0 0 1 2022-10-25 19:15:06.241+00 2022-12-09 14:42:25.75+00 870 177 870 DES-103155 IWA2300 5294728 DES-103155 expense
103034 2290 2022-07-12 04:48:22+00 41.6 41.6 0 0 1 2022-10-25 19:12:36.26+00 2022-12-09 14:42:52.974+00 870 177 870 DES-103034 RNF3E28 5294728 DES-103034 expense