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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
104517 2290 147 2022-07-21 13:19:20+00 44.4 44.4 0 0 1 2022-10-25 20:01:03.203+00 2022-12-08 18:45:59.78+00 870 177 870 DES-104517 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-104517 expense
144793 2290 2022-11-11 17:40:46+00 181.2 181.2 0 0 1 2022-12-13 12:27:27.296+00 2022-12-13 12:27:27.303+00 870 870 11/11/2022 14:40-JBA7A17-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-144793 expense
104485 2290 319 2022-07-21 12:56:46+00 78.3 78.3 0 0 1 2022-10-25 19:59:28.176+00 2022-12-08 19:13:57.466+00 870 177 870 DES-104485 SP-330 - km 181+760 - Sul - Leme 5333791 DES-104485 expense
104505 2290 332 2022-07-20 15:14:51+00 35.7 35.7 0 0 1 2022-10-25 20:00:30.639+00 2022-12-08 19:27:01.253+00 870 177 870 DES-104505 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-104505 expense
104483 2290 111 2022-07-21 12:44:56+00 56 56 0 0 1 2022-10-25 19:59:23.149+00 2022-12-08 19:14:09.855+00 870 177 870 DES-104483 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104483 expense
144792 2290 2022-11-12 14:16:48+00 66.6 66.6 0 0 1 2022-12-13 12:27:26.033+00 2022-12-13 12:27:26.043+00 870 870 12/11/2022 11:16-RUT4J87-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144792 expense
104490 2290 143 2022-07-21 12:41:09+00 15 15 0 0 1 2022-10-25 19:59:46.657+00 2022-12-08 19:14:11.559+00 870 177 870 DES-104490 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104490 expense
104482 2290 1474 2022-07-21 12:36:33+00 63 63 0 0 1 2022-10-25 19:59:21.113+00 2022-12-08 19:14:14.969+00 870 177 870 DES-104482 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-104482 expense
104479 2290 240 2022-07-21 12:34:08+00 5 5 0 0 1 2022-10-25 19:59:02.697+00 2022-12-08 19:14:15.882+00 870 177 870 DES-104479 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-104479 expense
161556 70 2023-01-07 16:11:51+00 2986.6 2986.6 0 0 1 2023-01-09 14:14:01.095+00 2023-01-09 14:14:01.099+00 43 43 07/01/2023 13:11-Diesel S10-647 DES-161556 expense