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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
102552 2290 198 2022-07-16 20:49:47+00 39.33 39.33 0 0 1 2022-10-25 18:50:35.281+00 2022-12-08 20:03:44.116+00 870 177 870 DES-102552 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-102552 expense
102511 2290 190 2022-07-16 17:27:45+00 42.08 42.08 0 0 1 2022-10-25 18:49:20.329+00 2022-12-08 20:06:50.712+00 870 177 870 DES-102511 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-102511 expense
102555 2290 285 2022-07-16 15:43:44+00 89.49 89.49 0 0 1 2022-10-25 18:50:43.075+00 2022-12-08 20:08:33.551+00 870 177 870 DES-102555 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102555 expense
102674 2290 115 2022-07-14 19:54:49+00 20.4 20.4 0 0 1 2022-10-25 18:54:28.4+00 2022-12-08 20:32:34.177+00 870 177 870 DES-102674 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-102674 expense
102697 2290 281 2022-07-17 11:06:38+00 41.6 41.6 0 0 1 2022-10-25 18:55:10.377+00 2022-12-08 19:59:03.488+00 870 177 870 DES-102697 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102697 expense
102572 2290 281 2022-07-17 10:06:07+00 59.2 59.2 0 0 1 2022-10-25 18:51:22.925+00 2022-12-08 19:59:44.306+00 870 177 870 DES-102572 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102572 expense
102578 2290 1480 2022-07-17 09:57:38+00 15 15 0 0 1 2022-10-25 18:51:34.281+00 2022-12-08 19:59:51.111+00 870 177 870 DES-102578 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102578 expense
102670 2290 168 2022-07-17 08:32:02+00 37 37 0 0 1 2022-10-25 18:54:22.777+00 2022-12-08 20:00:29.707+00 870 177 870 DES-102670 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102670 expense
102624 2290 198 2022-07-17 14:41:51+00 37 37 0 0 1 2022-10-25 18:52:57.063+00 2022-12-08 19:57:12.244+00 870 177 870 DES-102624 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102624 expense
102666 2290 321 2022-07-17 09:55:48+00 66.6 66.6 0 0 1 2022-10-25 18:54:16.939+00 2022-12-08 19:59:53.671+00 870 177 870 DES-102666 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-102666 expense