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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
103234 2290 2022-07-12 19:23:42+00 65.1 65.1 0 0 1 2022-10-25 19:17:36.56+00 2022-12-09 14:34:08.452+00 870 177 870 DES-103234 RNG5H54 5294728 DES-103234 expense
103293 2290 2022-07-12 17:46:27+00 46.8 46.8 0 0 1 2022-10-25 19:19:20.625+00 2022-12-09 14:36:06.683+00 870 177 870 DES-103293 RNG4D02 5294728 DES-103293 expense
103304 2290 194 2022-07-18 22:12:41+00 56.1 56.1 0 0 1 2022-10-25 19:19:42.248+00 2022-12-08 19:44:30.786+00 870 177 870 DES-103304 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-103304 expense
103240 2290 122 2022-07-18 20:56:37+00 181.2 181.2 0 0 1 2022-10-25 19:17:52.311+00 2022-12-08 19:45:08.501+00 870 177 870 DES-103240 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-103240 expense
103262 2290 175 2022-07-18 20:11:48+00 52.5 52.5 0 0 1 2022-10-25 19:18:31.272+00 2022-12-08 19:45:38.453+00 870 177 870 DES-103262 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103262 expense
103279 2290 179 2022-07-17 20:02:57+00 23.2 23.2 0 0 1 2022-10-25 19:18:48.521+00 2022-12-08 19:54:31.237+00 870 177 870 DES-103279 BR-040 - km 93+275 - SUL - Cristalina 5333791 DES-103279 expense
103231 2290 159 2022-07-17 12:21:37+00 30.6 30.6 0 0 1 2022-10-25 19:17:32.299+00 2022-12-08 19:58:19.577+00 870 177 870 DES-103231 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-103231 expense
103265 2290 126 2022-07-17 12:16:55+00 30.6 30.6 0 0 1 2022-10-25 19:18:35.105+00 2022-12-08 19:58:21.335+00 870 177 870 DES-103265 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-103265 expense
103255 2290 189 2022-07-17 11:12:43+00 30.6 30.6 0 0 1 2022-10-25 19:18:25.057+00 2022-12-08 19:59:00.708+00 870 177 870 DES-103255 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-103255 expense
103238 2290 285 2022-07-17 09:32:42+00 35.7 35.7 0 0 1 2022-10-25 19:17:48.849+00 2022-12-08 20:00:07.591+00 870 177 870 DES-103238 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5333791 DES-103238 expense