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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
104915 2290 215 2022-07-22 12:26:17+00 42 42 0 0 1 2022-10-25 20:18:17.401+00 2022-12-08 18:32:09.193+00 870 177 870 DES-104915 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-104915 expense
104909 2290 132 2022-07-22 12:25:46+00 42 42 0 0 1 2022-10-25 20:18:03.846+00 2022-12-08 18:32:10.167+00 870 177 870 DES-104909 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-104909 expense
104902 2290 228 2022-07-22 12:01:43+00 10.5 10.5 0 0 1 2022-10-25 20:17:49.889+00 2022-12-08 18:32:28.521+00 870 177 870 DES-104902 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104902 expense
104916 2290 1480 2022-07-22 12:25:33+00 271.8 271.8 0 0 1 2022-10-25 20:18:38.12+00 2022-12-08 18:32:10.98+00 870 177 870 DES-104916 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104916 expense
104900 2290 161 2022-07-22 13:30:35+00 71 71 0 0 1 2022-10-25 20:17:45.9+00 2022-12-08 18:31:45.139+00 870 177 870 DES-104900 SP-055 - km 250 - Oeste - Santos 5333791 DES-104900 expense
104898 2290 181 2022-07-22 11:36:50+00 31.2 31.2 0 0 1 2022-10-25 20:17:41.687+00 2022-12-08 18:32:42.327+00 870 177 870 DES-104898 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5333791 DES-104898 expense
104917 2290 132 2022-07-22 13:31:51+00 63 63 0 0 1 2022-10-25 20:19:03.225+00 2022-12-08 18:31:43.014+00 870 177 870 DES-104917 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104917 expense
104904 2290 330 2022-07-22 13:39:14+00 23.4 23.4 0 0 1 2022-10-25 20:17:53.227+00 2022-12-08 18:31:41.323+00 870 177 870 DES-104904 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104904 expense
104920 2290 131 2022-07-22 12:00:17+00 15 15 0 0 1 2022-10-25 20:19:10.967+00 2022-12-08 18:32:31.032+00 870 177 870 DES-104920 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104920 expense
104903 2290 168 2022-07-22 12:24:50+00 31.44 31.44 0 0 1 2022-10-25 20:17:51.584+00 2022-12-08 18:32:11.788+00 870 177 870 DES-104903 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-104903 expense