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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
105983 2290 181 2022-07-19 16:41:16+00 63 63 0 0 1 2022-10-25 21:02:54.873+00 2022-12-08 19:37:41.29+00 870 177 870 DES-105983 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105983 expense
105960 2290 110 2022-07-19 16:39:47+00 84.8 84.8 0 0 1 2022-10-25 21:02:18.651+00 2022-12-08 19:37:42.113+00 870 177 870 DES-105960 SP-330 - km 26+495 - Norte - Sao Paulo 5333791 DES-105960 expense
105973 2290 332 2022-07-19 12:35:46+00 81 81 0 0 1 2022-10-25 21:02:36.569+00 2022-12-08 19:40:10.863+00 870 177 870 DES-105973 BR-153 - km 685+800 - NORTE - ITUMBIARA 5333791 DES-105973 expense
105969 2290 125 2022-07-19 16:34:15+00 7.5 7.5 0 0 1 2022-10-25 21:02:30.744+00 2022-12-08 19:37:46.313+00 870 177 870 DES-105969 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105969 expense
145375 2290 2022-11-12 03:13:32+00 42 42 0 0 1 2022-12-13 12:43:49.78+00 2022-12-13 12:43:49.785+00 870 870 12/11/2022 00:13-GDM9E48-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145375 expense
105953 2290 217 2022-07-19 16:39:04+00 112.2 112.2 0 0 1 2022-10-25 21:02:04.662+00 2022-12-08 19:37:42.936+00 870 177 870 DES-105953 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-105953 expense
105998 2290 176 2022-07-19 15:45:57+00 10 10 0 0 1 2022-10-25 21:03:21.835+00 2022-12-08 19:38:18.844+00 870 177 870 DES-105998 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105998 expense
105991 2290 325 2022-07-19 15:36:19+00 21 21 0 0 1 2022-10-25 21:03:08.989+00 2022-12-08 19:38:21.789+00 870 177 870 DES-105991 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105991 expense
105989 2290 325 2022-07-19 12:27:34+00 70.77 70.77 0 0 1 2022-10-25 21:03:06.195+00 2022-12-08 19:40:22.115+00 870 177 870 DES-105989 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-105989 expense
105980 2290 179 2022-07-19 13:19:17+00 42 42 0 0 1 2022-10-25 21:02:50.186+00 2022-12-08 19:39:30.945+00 870 177 870 DES-105980 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-105980 expense