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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
104207 2290 106 2022-07-20 18:43:05+00 23.4 23.4 0 0 1 2022-10-25 19:47:19.338+00 2022-12-08 19:23:59.044+00 870 177 870 DES-104207 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5333791 DES-104207 expense
104149 2290 201 2022-07-20 18:32:29+00 21 21 0 0 1 2022-10-25 19:45:21.848+00 2022-12-08 19:24:08.661+00 870 177 870 DES-104149 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104149 expense
104148 2290 143 2022-07-20 20:12:49+00 32.4 32.4 0 0 1 2022-10-25 19:45:20.385+00 2022-12-08 19:22:28.75+00 870 177 870 DES-104148 BR-050 - km 198+060 - SUL - Delta 5333791 DES-104148 expense
144609 2290 2022-11-12 10:56:04+00 34.8 34.8 0 0 1 2022-12-13 12:23:10.216+00 2022-12-13 12:23:10.22+00 870 870 12/11/2022 07:56-JAT2C90-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-144609 expense
104196 2290 129 2022-07-20 21:10:29+00 31.2 31.2 0 0 1 2022-10-25 19:46:49.301+00 2022-12-08 19:21:33.949+00 870 177 870 DES-104196 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-104196 expense
104189 2290 122 2022-07-20 22:40:48+00 63.6 63.6 0 0 1 2022-10-25 19:46:37.625+00 2022-12-08 19:20:16.549+00 870 177 870 DES-104189 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104189 expense
104177 2290 131 2022-07-20 21:27:07+00 56.1 56.1 0 0 1 2022-10-25 19:46:14.843+00 2022-12-08 19:21:14.788+00 870 177 870 DES-104177 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-104177 expense
104194 2290 332 2022-07-20 20:49:24+00 36.4 36.4 0 0 1 2022-10-25 19:46:45.56+00 2022-12-08 19:21:53.782+00 870 177 870 DES-104194 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-104194 expense
104201 2290 1475 2022-07-20 21:19:29+00 55.86 55.86 0 0 1 2022-10-25 19:46:57.312+00 2022-12-08 19:21:19.622+00 870 177 870 DES-104201 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-104201 expense
104195 2290 321 2022-07-20 21:40:18+00 63 63 0 0 1 2022-10-25 19:46:47.364+00 2022-12-08 19:21:01.999+00 870 177 870 DES-104195 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-104195 expense