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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
103972 2290 2022-07-16 18:48:41+00 51.8 51.8 0 0 1 2022-10-25 19:42:00.436+00 2022-12-08 20:05:29.274+00 870 177 870 DES-103972 RNG4D02 5294728 DES-103972 expense
103967 2290 329 2022-07-20 14:16:09+00 49 49 0 0 1 2022-10-25 19:41:50.554+00 2022-12-08 19:27:59.1+00 870 177 870 DES-103967 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-103967 expense
103987 2290 2022-07-16 17:17:40+00 51.8 51.8 0 0 1 2022-10-25 19:42:18.096+00 2022-12-08 20:07:02.12+00 870 177 870 DES-103987 RNN8A20 5294728 DES-103987 expense
103957 2290 2022-07-16 15:40:52+00 35.1 35.1 0 0 1 2022-10-25 19:41:40.541+00 2022-12-08 20:08:35.293+00 870 177 870 DES-103957 PRV1789 5294728 DES-103957 expense
104006 2290 2022-07-16 16:19:16+00 74.2 74.2 0 0 1 2022-10-25 19:42:38.262+00 2022-12-08 20:07:52.771+00 870 177 870 DES-104006 RNN8A15 5294728 DES-104006 expense
103980 2290 216 2022-07-20 14:48:30+00 26 26 0 0 1 2022-10-25 19:42:10.336+00 2022-12-08 19:27:17.178+00 870 177 870 DES-103980 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-103980 expense
103940 2290 198 2022-07-20 14:01:23+00 63.08 63.08 0 0 1 2022-10-25 19:41:27.228+00 2022-12-08 19:28:17.961+00 870 177 870 DES-103940 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-103940 expense
104089 2290 2022-07-17 12:47:54+00 65.7 65.7 0 0 1 2022-10-25 19:44:02.405+00 2022-12-08 19:58:04.319+00 870 177 870 DES-104089 PRV1799 5294728 DES-104089 expense
103867 2290 281 2022-07-20 12:39:50+00 70.77 70.77 0 0 1 2022-10-25 19:40:19.352+00 2022-12-08 19:29:27.171+00 870 177 870 DES-103867 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-103867 expense
104042 2290 1018 2022-07-20 12:43:29+00 7.5 7.5 0 0 1 2022-10-25 19:43:14.164+00 2022-12-08 19:29:20.195+00 870 177 870 DES-104042 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-104042 expense