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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
106153 2290 110 2022-07-19 17:46:41+00 84 84 0 0 1 2022-10-25 21:11:22.158+00 2022-12-08 19:37:13.949+00 870 177 870 DES-106153 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106153 expense
106149 2290 153 2022-07-19 19:29:10+00 12.5 12.5 0 0 1 2022-10-25 21:11:16.32+00 2022-12-08 19:35:27.539+00 870 177 870 DES-106149 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-106149 expense
106129 2290 187 2022-07-19 19:48:29+00 53 53 0 0 1 2022-10-25 21:10:42.032+00 2022-12-08 19:35:11.164+00 870 177 870 DES-106129 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-106129 expense
106144 2290 199 2022-07-19 18:22:46+00 15 15 0 0 1 2022-10-25 21:11:08.559+00 2022-12-08 19:36:40.378+00 870 177 870 DES-106144 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106144 expense
106192 2290 331 2022-07-19 07:27:23+00 35.7 35.7 0 0 1 2022-10-25 21:12:30.437+00 2022-12-08 19:43:25.431+00 870 177 870 DES-106192 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106192 expense
106122 2290 176 2022-07-19 18:09:26+00 37.2 37.2 0 0 1 2022-10-25 21:10:26.286+00 2022-12-08 19:36:57.517+00 870 177 870 DES-106122 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106122 expense
106127 2290 1474 2022-07-19 18:27:53+00 22.5 22.5 0 0 1 2022-10-25 21:10:38.811+00 2022-12-08 19:36:35.481+00 870 177 870 DES-106127 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106127 expense
106177 2290 71 2022-07-18 21:16:48+00 45.9 45.9 0 0 1 2022-10-25 21:12:01.966+00 2022-12-08 19:44:54.554+00 870 177 870 DES-106177 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106177 expense
106121 2290 214 2022-07-19 20:44:07+00 47.21 47.21 0 0 1 2022-10-25 21:10:23.866+00 2022-12-08 19:34:21.501+00 870 177 870 DES-106121 SP-330 - km 281+000 - SUL - SAO SIMAO 5333791 DES-106121 expense
106220 2290 110 2022-07-20 09:26:20+00 43.2 43.2 0 0 1 2022-10-25 21:13:26.774+00 2022-12-08 19:31:18.434+00 870 177 870 DES-106220 BR-050 - km 198+060 - NORTE - Delta 5333791 DES-106220 expense