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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
106884 2290 202 2022-07-21 19:03:25+00 42 42 0 0 1 2022-10-25 21:33:37.719+00 2022-12-08 18:38:32.219+00 870 177 870 DES-106884 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-106884 expense
106859 2290 328 2022-07-21 18:56:14+00 59.2 59.2 0 0 1 2022-10-25 21:32:57.327+00 2022-12-08 18:38:40.332+00 870 177 870 DES-106859 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-106859 expense
106899 2290 122 2022-07-21 18:46:05+00 31.2 31.2 0 0 1 2022-10-25 21:34:09.404+00 2022-12-08 18:39:01.566+00 870 177 870 DES-106899 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-106899 expense
106876 2290 182 2022-07-21 18:40:25+00 55.86 55.86 0 0 1 2022-10-25 21:33:27.068+00 2022-12-08 18:39:10.113+00 870 177 870 DES-106876 SP-310 - km 181+350 - SUL - RIO CLARO 5333791 DES-106876 expense
106852 2290 122 2022-07-21 17:40:46+00 44.4 44.4 0 0 1 2022-10-25 21:32:45.304+00 2022-12-08 18:40:47.532+00 870 177 870 DES-106852 BR-050 - km 104+900 - NORTE - Uberlandia 5333791 DES-106852 expense
145782 2290 2022-11-13 02:02:46+00 31.2 31.2 0 0 1 2022-12-13 12:54:56.813+00 2022-12-13 12:54:56.823+00 870 870 12/11/2022 23:02-JAN9J32-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145782 expense
145784 2290 2022-11-13 02:03:14+00 41.6 41.6 0 0 1 2022-12-13 12:54:59.501+00 2022-12-13 12:54:59.507+00 870 870 12/11/2022 23:03-RUP4H48-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145784 expense
145787 2290 2022-11-13 02:02:30+00 41.6 41.6 0 0 1 2022-12-13 12:55:04.776+00 2022-12-13 12:55:04.787+00 870 870 12/11/2022 23:02-RUT4J71-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145787 expense
145790 2290 2022-11-12 23:57:59+00 62.89 62.89 0 0 1 2022-12-13 12:55:11.298+00 2022-12-13 12:55:11.304+00 870 870 12/11/2022 20:57-RUT4J80-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-145790 expense
145803 2290 2022-11-12 21:31:39+00 41.6 41.6 0 0 1 2022-12-13 12:55:32.304+00 2022-12-13 12:55:32.323+00 870 870 12/11/2022 18:31-JAQ5C16-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-145803 expense