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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
101142 2290 107 2022-07-14 13:14:57+00 55 55 0 0 1 2022-10-25 17:31:11.135+00 2022-12-09 13:57:08.063+00 870 177 870 DES-101142 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101142 expense
141242 2290 2022-11-07 11:52:15+00 4.9 4.9 0 0 1 2022-12-12 20:28:23.695+00 2022-12-12 20:28:23.704+00 870 870 07/11/2022 08:52-EWJ0334-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-141242 expense
141245 2290 2022-11-07 10:52:44+00 55.8 55.8 0 0 1 2022-12-12 20:28:26.892+00 2022-12-12 20:28:26.898+00 870 870 07/11/2022 07:52-JAS1E44-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-141245 expense
141251 2290 2022-11-06 12:05:52+00 45.9 45.9 0 0 1 2022-12-12 20:28:33.636+00 2022-12-12 20:28:33.643+00 870 870 06/11/2022 09:05-DYW7814-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141251 expense
101174 2290 1477 2022-07-14 12:55:25+00 52.2 52.2 0 0 1 2022-10-25 17:32:54.229+00 2022-12-09 13:57:32.639+00 870 177 870 DES-101174 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101174 expense
141253 2290 2022-11-06 11:03:51+00 35.7 35.7 0 0 1 2022-12-12 20:28:35.721+00 2022-12-12 20:28:35.732+00 870 870 06/11/2022 08:03-RUT4J78-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141253 expense
101158 2290 281 2022-07-14 12:40:45+00 78.3 78.3 0 0 1 2022-10-25 17:31:54.093+00 2022-12-09 13:57:52.271+00 870 177 870 DES-101158 SP-330 - km 181+760 - Sul - Leme 5294728 DES-101158 expense
101149 2290 212 2022-07-14 12:38:11+00 55.8 55.8 0 0 1 2022-10-25 17:31:29.815+00 2022-12-09 13:57:54.948+00 870 177 870 DES-101149 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-101149 expense
101146 2290 53 2022-07-14 11:48:18+00 47.21 47.21 0 0 1 2022-10-25 17:31:22.277+00 2022-12-09 13:58:58.014+00 870 177 870 DES-101146 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-101146 expense
101176 2290 331 2022-07-14 15:28:46+00 63 63 0 0 1 2022-10-25 17:33:00.655+00 2022-12-08 20:36:18.785+00 870 177 870 DES-101176 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-101176 expense