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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
105958 2290 171 2022-07-19 13:00:01+00 55.8 55.8 0 0 1 2022-10-25 21:02:13.155+00 2022-12-08 19:39:58.51+00 870 177 870 DES-105958 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-105958 expense
105977 2290 1478 2022-07-19 12:50:04+00 42 42 0 0 1 2022-10-25 21:02:45.565+00 2022-12-08 19:40:01.893+00 870 177 870 DES-105977 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105977 expense
105979 2290 1481 2022-07-19 12:49:45+00 85.2 85.2 0 0 1 2022-10-25 21:02:48.755+00 2022-12-08 19:40:05.059+00 870 177 870 DES-105979 SP-055 - km 250 - Oeste - Santos 5333791 DES-105979 expense
145394 2290 2022-11-12 06:42:52+00 63.6 63.6 0 0 1 2022-12-13 12:44:22.627+00 2022-12-13 12:44:22.635+00 870 870 12/11/2022 03:42-JBA6D37-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145394 expense
105957 2290 1481 2022-07-19 16:52:32+00 63 63 0 0 1 2022-10-25 21:02:11.131+00 2022-12-08 19:37:30.913+00 870 177 870 DES-105957 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105957 expense
105954 2290 151 2022-07-19 16:51:15+00 63.6 63.6 0 0 1 2022-10-25 21:02:06.74+00 2022-12-08 19:37:31.941+00 870 177 870 DES-105954 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105954 expense
105987 2290 1474 2022-07-19 14:18:51+00 63 63 0 0 1 2022-10-25 21:03:03.114+00 2022-12-08 19:38:56.909+00 870 177 870 DES-105987 SP-340 - km 254+690 - Sul - Casa Branca 5333791 DES-105987 expense
145397 2290 2022-11-12 13:29:47+00 84.07 84.07 0 0 1 2022-12-13 12:44:27.173+00 2022-12-13 12:44:27.178+00 870 870 12/11/2022 10:29-RUP4H50-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-145397 expense
145401 2290 2022-11-12 13:29:53+00 50 50 0 0 1 2022-12-13 12:44:33.136+00 2022-12-13 12:44:33.143+00 870 870 12/11/2022 10:29-JAK8E55-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-145401 expense
145382 2290 2022-11-12 13:17:36+00 95.4 95.4 0 0 1 2022-12-13 12:44:03.869+00 2022-12-13 13:37:40.617+00 870 870 870 12/11/2022 10:17-FMQ1553-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145382 expense