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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
105814 2290 185 2022-07-19 09:20:48+00 55.8 55.8 0 0 1 2022-10-25 20:57:15.213+00 2022-12-08 19:42:37.111+00 870 177 870 DES-105814 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105814 expense
105792 2290 325 2022-07-19 10:52:16+00 94.62 94.62 0 0 1 2022-10-25 20:56:33.476+00 2022-12-08 19:41:33.261+00 870 177 870 DES-105792 SP-330 - km 350+000 - Sul - Sales de Oliveira 5333791 DES-105792 expense
105801 2290 165 2022-07-19 10:35:23+00 63.6 63.6 0 0 1 2022-10-25 20:56:46.986+00 2022-12-08 19:41:45.942+00 870 177 870 DES-105801 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-105801 expense
105804 2290 1482 2022-07-19 10:40:52+00 63.6 63.6 0 0 1 2022-10-25 20:56:51.611+00 2022-12-08 19:41:44.831+00 870 177 870 DES-105804 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-105804 expense
105823 2290 154 2022-07-19 09:18:30+00 10 10 0 0 1 2022-10-25 20:57:30.671+00 2022-12-08 19:42:39.866+00 870 177 870 DES-105823 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105823 expense
105813 2290 177 2022-07-19 09:19:53+00 55.8 55.8 0 0 1 2022-10-25 20:57:10.176+00 2022-12-08 19:42:38.943+00 870 177 870 DES-105813 SP-330 - km 118.000 - Sul - Nova Odessa 5333791 DES-105813 expense
105833 2290 203 2022-07-19 08:33:33+00 31.2 31.2 0 0 1 2022-10-25 20:57:44.793+00 2022-12-08 19:42:57.146+00 870 177 870 DES-105833 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105833 expense
105819 2290 185 2022-07-19 08:49:40+00 42 42 0 0 1 2022-10-25 20:57:23.547+00 2022-12-08 19:42:49.119+00 870 177 870 DES-105819 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105819 expense
105817 2290 332 2022-07-19 08:55:02+00 46.8 46.8 0 0 1 2022-10-25 20:57:19.945+00 2022-12-08 19:42:46.797+00 870 177 870 DES-105817 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-105817 expense
105829 2290 151 2022-07-19 08:48:37+00 76.76 76.76 0 0 1 2022-10-25 20:57:39.06+00 2022-12-08 19:42:52.897+00 870 177 870 DES-105829 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-105829 expense