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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
103181 2290 208 2022-07-18 16:58:44+00 31.2 31.2 0 0 1 2022-10-25 19:15:42.848+00 2022-12-08 19:47:45.775+00 870 177 870 DES-103181 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-103181 expense
103137 2290 2022-07-12 12:30:52+00 5 5 0 0 1 2022-10-25 19:14:34.511+00 2022-12-09 14:40:36.59+00 870 177 870 DES-103137 OOA7H71 5294728 DES-103137 expense
103161 2290 2022-07-12 12:47:59+00 94.62 94.62 0 0 1 2022-10-25 19:15:12.063+00 2022-12-09 14:40:26.812+00 870 177 870 DES-103161 RNG4D08 5294728 DES-103161 expense
103200 2290 67 2022-07-18 17:46:00+00 37.2 37.2 0 0 1 2022-10-25 19:16:18.565+00 2022-12-08 19:47:12.332+00 870 177 870 DES-103200 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103200 expense
103015 2290 1480 2022-07-18 16:51:26+00 271.8 271.8 0 0 1 2022-10-25 19:12:15.549+00 2022-12-08 19:47:55.99+00 870 177 870 DES-103015 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103015 expense
103190 2290 2022-07-12 18:02:06+00 27.3 27.3 0 0 1 2022-10-25 19:15:55.359+00 2022-12-09 14:35:50.066+00 870 177 870 DES-103190 RNF3E44 5294728 DES-103190 expense
103258 2290 2022-07-12 16:26:02+00 181.2 181.2 0 0 1 2022-10-25 19:18:27.633+00 2022-12-09 14:37:10.222+00 870 177 870 DES-103258 RNN8A15 5294728 DES-103258 expense
103010 2290 112 2022-07-18 16:07:00+00 95.4 95.4 0 0 1 2022-10-25 19:12:10.715+00 2022-12-08 19:48:27.721+00 870 177 870 DES-103010 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103010 expense
103239 2290 2022-07-12 17:01:05+00 43.8 43.8 0 0 1 2022-10-25 19:17:50.121+00 2022-12-09 14:36:40.622+00 870 177 870 DES-103239 PRV1789 5294728 DES-103239 expense
103052 2290 192 2022-07-18 17:45:42+00 14.8 14.8 0 0 1 2022-10-25 19:12:57.763+00 2022-12-08 19:47:13.17+00 870 177 870 DES-103052 BR-116 - km 370+400 - SUL - Miracatu 5333791 DES-103052 expense