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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
103622 2290 106 2022-07-19 21:14:44+00 41.6 41.6 0 0 1 2022-10-25 19:34:33.925+00 2022-12-08 19:34:07.759+00 870 177 870 DES-103622 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-103622 expense
103744 2290 1479 2022-07-20 11:37:49+00 63 63 0 0 1 2022-10-25 19:37:23.49+00 2022-12-08 19:30:14.464+00 870 177 870 DES-103744 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5333791 DES-103744 expense
103691 2290 2022-07-16 13:12:08+00 56.7 56.7 0 0 1 2022-10-25 19:36:12.064+00 2022-12-08 20:10:56.657+00 870 177 870 DES-103691 PRV1819 5294728 DES-103691 expense
103839 2290 106 2022-07-20 12:23:43+00 70.77 70.77 0 0 1 2022-10-25 19:39:44.099+00 2022-12-08 19:29:43.708+00 870 177 870 DES-103839 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-103839 expense
103768 2290 2022-07-16 21:44:58+00 22.5 22.5 0 0 1 2022-10-25 19:38:06.714+00 2022-12-08 20:02:51.937+00 870 177 870 DES-103768 PRV1H39 5294728 DES-103768 expense
103824 2290 2022-07-17 17:31:40+00 28.02 28.02 0 0 1 2022-10-25 19:39:27.843+00 2022-12-08 19:55:52.781+00 870 177 870 DES-103824 PRV1689 5294728 DES-103824 expense
103807 2290 2022-07-17 16:04:25+00 27.22 27.22 0 0 1 2022-10-25 19:39:03.091+00 2022-12-08 19:56:35.492+00 870 177 870 DES-103807 RNN8A18 5294728 DES-103807 expense
103812 2290 2022-07-17 16:58:36+00 73.5 73.5 0 0 1 2022-10-25 19:39:17.108+00 2022-12-08 19:56:04.368+00 870 177 870 DES-103812 RNG5H54 5294728 DES-103812 expense
103850 2290 1478 2022-07-20 12:18:50+00 50.63 50.63 0 0 1 2022-10-25 19:40:02.591+00 2022-12-08 19:29:46.508+00 870 177 870 DES-103850 SP-310 - km 216+800 - SUL - Itirapina 5333791 DES-103850 expense
103719 2290 2022-07-16 22:27:37+00 89.49 89.49 0 0 1 2022-10-25 19:36:54.706+00 2022-12-08 20:02:16.969+00 870 177 870 DES-103719 RNN8A15 5294728 DES-103719 expense