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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
102370 2290 198 2022-07-16 16:36:15+00 52.5 52.5 0 0 1 2022-10-25 18:41:53.466+00 2022-12-08 20:07:37.489+00 870 177 870 DES-102370 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102370 expense
102347 2290 53 2022-07-16 16:34:43+00 32.4 32.4 0 0 1 2022-10-25 18:40:30.87+00 2022-12-08 20:07:39.215+00 870 177 870 DES-102347 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-102347 expense
102345 2290 192 2022-07-16 16:53:35+00 24.6 24.6 0 0 1 2022-10-25 18:40:27.771+00 2022-12-08 20:07:23.328+00 870 177 870 DES-102345 BR-101 - km 001+350 - NORTE - Garuva 5294728 DES-102345 expense
102319 2290 186 2022-07-16 03:49:57+00 47.21 47.21 0 0 1 2022-10-25 18:39:46.321+00 2022-12-08 20:14:42.746+00 870 177 870 DES-102319 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-102319 expense
102373 2290 145 2022-07-16 19:40:36+00 43.5 43.5 0 0 1 2022-10-25 18:42:01.54+00 2022-12-08 20:04:49.271+00 870 177 870 DES-102373 SP-330 - km 181+760 - Norte - Leme 5294728 DES-102373 expense
102348 2290 327 2022-07-16 16:30:53+00 43.2 43.2 0 0 1 2022-10-25 18:40:40.813+00 2022-12-08 20:07:43.329+00 870 177 870 DES-102348 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-102348 expense
102354 2290 150 2022-07-16 16:42:02+00 52.5 52.5 0 0 1 2022-10-25 18:41:04.514+00 2022-12-08 20:07:32.059+00 870 177 870 DES-102354 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102354 expense
102324 2290 158 2022-07-16 16:26:13+00 63.08 63.08 0 0 1 2022-10-25 18:39:54.772+00 2022-12-08 20:07:45.042+00 870 177 870 DES-102324 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-102324 expense
102374 2290 164 2022-07-16 16:37:09+00 52.5 52.5 0 0 1 2022-10-25 18:42:04.021+00 2022-12-08 20:07:34.916+00 870 177 870 DES-102374 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102374 expense
102355 2290 147 2022-07-16 19:32:31+00 34.8 34.8 0 0 1 2022-10-25 18:41:07.333+00 2022-12-08 20:04:53.544+00 870 177 870 DES-102355 SP-330 - km 181+760 - Norte - Leme 5294728 DES-102355 expense