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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
101580 2290 280 2022-07-14 11:19:51+00 22.5 22.5 0 0 1 2022-10-25 17:58:07.011+00 2022-12-09 13:59:42.021+00 870 177 870 DES-101580 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101580 expense
141690 2290 2022-11-07 20:36:51+00 19.5 19.5 0 0 1 2022-12-12 20:37:59.333+00 2022-12-12 20:37:59.345+00 870 870 07/11/2022 17:36-JBB2B86-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141690 expense
101581 2290 172 2022-07-15 14:47:28+00 37 37 0 0 1 2022-10-25 17:58:09.613+00 2022-12-08 20:23:34.23+00 870 177 870 DES-101581 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-101581 expense
101579 2290 241 2022-07-15 14:46:33+00 4.9 4.9 0 0 1 2022-10-25 17:58:03.54+00 2022-12-08 20:23:35.116+00 870 177 870 DES-101579 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-101579 expense
101566 2290 211 2022-07-14 11:14:14+00 45 45 0 0 1 2022-10-25 17:57:26.85+00 2022-12-09 13:59:51.738+00 870 177 870 DES-101566 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-101566 expense
101575 2290 140 2022-07-15 14:24:04+00 31.2 31.2 0 0 1 2022-10-25 17:57:52.293+00 2022-12-08 20:23:41.171+00 870 177 870 DES-101575 BR-101 - km 35+700 - SUL - Tres Cachoeiras 5294728 DES-101575 expense
101577 2290 192 2022-07-15 13:50:38+00 31.2 31.2 0 0 1 2022-10-25 17:57:58.67+00 2022-12-08 20:24:08.97+00 870 177 870 DES-101577 BR-290 - km 60+000 - - Gravatai 5294728 DES-101577 expense
101557 2290 283 2022-07-14 11:58:09+00 63 63 0 0 1 2022-10-25 17:57:08.17+00 2022-12-09 13:58:49.444+00 870 177 870 DES-101557 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-101557 expense
101562 2290 324 2022-07-13 19:20:21+00 72 72 0 0 1 2022-10-25 17:57:16.426+00 2022-12-09 14:11:22.956+00 870 177 870 DES-101562 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-101562 expense
141679 2290 2022-11-07 20:39:19+00 113.6 113.6 0 0 1 2022-12-12 20:37:43.519+00 2022-12-12 20:37:43.532+00 870 870 07/11/2022 17:39-EYP3339-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141679 expense