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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
102289 2290 61 2022-07-16 12:33:57+00 37 37 0 0 1 2022-10-25 18:38:38.383+00 2022-12-08 20:11:27.344+00 870 177 870 DES-102289 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-102289 expense
102312 2290 327 2022-07-16 08:06:00+00 31.2 31.2 0 0 1 2022-10-25 18:39:35.38+00 2022-12-08 20:14:19.054+00 870 177 870 DES-102312 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-102312 expense
102300 2290 113 2022-07-16 04:20:04+00 46.8 46.8 0 0 1 2022-10-25 18:39:13.31+00 2022-12-08 20:14:36.475+00 870 177 870 DES-102300 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102300 expense
143709 2290 2022-11-10 08:52:45+00 44.4 44.4 0 0 1 2022-12-13 11:59:19.328+00 2022-12-13 11:59:19.334+00 870 870 10/11/2022 05:52-JBA6D37-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143709 expense
143708 2290 2022-11-10 08:44:06+00 31.8 31.8 0 0 1 2022-12-13 11:59:17.884+00 2022-12-13 11:59:17.893+00 870 870 10/11/2022 05:44-JAM4H35-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-143708 expense
102362 2290 331 2022-07-16 21:10:53+00 51.8 51.8 0 0 1 2022-10-25 18:41:27.677+00 2022-12-08 20:03:20.143+00 870 177 870 DES-102362 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102362 expense
102339 2290 137 2022-07-16 21:00:13+00 51.11 51.11 0 0 1 2022-10-25 18:40:19.256+00 2022-12-08 20:03:33.559+00 870 177 870 DES-102339 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-102339 expense
102335 2290 150 2022-07-16 20:58:59+00 39.33 39.33 0 0 1 2022-10-25 18:40:12.366+00 2022-12-08 20:03:36.3+00 870 177 870 DES-102335 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-102335 expense
102334 2290 125 2022-07-16 20:53:26+00 52.2 52.2 0 0 1 2022-10-25 18:40:10.422+00 2022-12-08 20:03:41.539+00 870 177 870 DES-102334 SP-330 - km 181+760 - Sul - Leme 5294728 DES-102334 expense
102360 2290 326 2022-07-16 20:12:46+00 59.2 59.2 0 0 1 2022-10-25 18:41:21.893+00 2022-12-08 20:04:18.696+00 870 177 870 DES-102360 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102360 expense