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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
101703 2290 189 2022-07-16 13:28:02+00 76.76 76.76 0 0 1 2022-10-25 18:08:26.865+00 2022-12-08 20:10:35.726+00 870 177 870 DES-101703 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101703 expense
101700 2290 282 2022-07-16 13:25:35+00 73.62 73.62 0 0 1 2022-10-25 18:08:20.125+00 2022-12-08 20:10:36.817+00 870 177 870 DES-101700 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101700 expense
101708 2290 121 2022-07-16 13:24:14+00 63.08 63.08 0 0 1 2022-10-25 18:08:38.42+00 2022-12-08 20:10:37.716+00 870 177 870 DES-101708 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101708 expense
101698 2290 162 2022-07-16 13:22:30+00 76.76 76.76 0 0 1 2022-10-25 18:08:12.907+00 2022-12-08 20:10:38.604+00 870 177 870 DES-101698 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101698 expense
101707 2290 192 2022-07-16 13:21:03+00 24.6 24.6 0 0 1 2022-10-25 18:08:36.829+00 2022-12-08 20:10:39.5+00 870 177 870 DES-101707 BR-101 - km 157+400 - NORTE - Porto Belo 5294728 DES-101707 expense
101702 2290 212 2022-07-16 13:18:22+00 43.5 43.5 0 0 1 2022-10-25 18:08:24.294+00 2022-12-08 20:10:40.633+00 870 177 870 DES-101702 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101702 expense
101701 2290 129 2022-07-16 13:18:03+00 31.44 31.44 0 0 1 2022-10-25 18:08:22.225+00 2022-12-08 20:10:41.641+00 870 177 870 DES-101701 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101701 expense
101699 2290 329 2022-07-16 13:17:41+00 89.49 89.49 0 0 1 2022-10-25 18:08:15.394+00 2022-12-08 20:10:42.607+00 870 177 870 DES-101699 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101699 expense
101704 2290 331 2022-07-16 13:13:50+00 115.14 115.14 0 0 1 2022-10-25 18:08:29.918+00 2022-12-08 20:10:53.714+00 870 177 870 DES-101704 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101704 expense
101706 2290 1476 2022-07-16 13:12:52+00 95.4 95.4 0 0 1 2022-10-25 18:08:34.742+00 2022-12-08 20:10:54.867+00 870 177 870 DES-101706 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101706 expense