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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
100776 2290 324 2022-07-13 18:16:04+00 41.6 41.6 0 0 1 2022-10-25 17:08:43.362+00 2022-12-09 14:13:44.579+00 870 177 870 DES-100776 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-100776 expense
100716 2290 111 2022-07-13 16:41:26+00 48.6 48.6 0 0 1 2022-10-25 17:06:23.831+00 2022-12-09 14:16:03.754+00 870 177 870 DES-100716 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100716 expense
100743 2290 105 2022-07-13 17:04:44+00 51.8 51.8 0 0 1 2022-10-25 17:07:18.599+00 2022-12-09 14:15:33.158+00 870 177 870 DES-100743 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100743 expense
100730 2290 115 2022-07-13 18:32:45+00 31.44 31.44 0 0 1 2022-10-25 17:06:52.227+00 2022-12-09 14:13:21.508+00 870 177 870 DES-100730 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100730 expense
100750 2290 113 2022-07-13 17:15:08+00 78.3 78.3 0 0 1 2022-10-25 17:07:30.942+00 2022-12-09 14:15:19.13+00 870 177 870 DES-100750 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100750 expense
100713 2290 117 2022-07-13 18:06:01+00 37.2 37.2 0 0 1 2022-10-25 17:06:17.117+00 2022-12-09 14:14:01.622+00 870 177 870 DES-100713 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-100713 expense
100774 2290 105 2022-07-13 18:08:46+00 36.4 36.4 0 0 1 2022-10-25 17:08:39.736+00 2022-12-09 14:13:57.355+00 870 177 870 DES-100774 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-100774 expense
100650 2290 2022-07-10 09:35:43+00 55 55 0 0 1 2022-10-25 17:05:04.574+00 2022-12-09 14:58:47.219+00 870 177 870 DES-100650 RNN8A20 5294728 DES-100650 expense
100772 2290 62 2022-07-13 18:44:34+00 28 28 0 0 1 2022-10-25 17:08:36.77+00 2022-12-09 14:12:42.736+00 870 177 870 DES-100772 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-100772 expense
100808 2290 124 2022-07-13 18:45:54+00 37 37 0 0 1 2022-10-25 17:09:55.214+00 2022-12-09 14:12:37.198+00 870 177 870 DES-100808 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100808 expense