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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
101782 2290 152 2022-07-16 13:36:40+00 34.8 34.8 0 0 1 2022-10-25 18:12:15.854+00 2022-12-08 20:10:25.309+00 870 177 870 DES-101782 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101782 expense
101794 2290 108 2022-07-16 10:36:41+00 19.5 19.5 0 0 1 2022-10-25 18:12:44.96+00 2022-12-08 20:13:15.074+00 870 177 870 DES-101794 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101794 expense
101802 2290 327 2022-07-16 10:34:18+00 56 56 0 0 1 2022-10-25 18:13:01.742+00 2022-12-08 20:13:16.914+00 870 177 870 DES-101802 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-101802 expense
101799 2290 138 2022-07-16 10:33:39+00 42 42 0 0 1 2022-10-25 18:12:56.144+00 2022-12-08 20:13:17.74+00 870 177 870 DES-101799 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101799 expense
101793 2290 118 2022-07-16 10:31:06+00 22.51 22.51 0 0 1 2022-10-25 18:12:42.045+00 2022-12-08 20:13:19.42+00 870 177 870 DES-101793 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-101793 expense
101801 2290 1477 2022-07-16 10:30:08+00 7.5 7.5 0 0 1 2022-10-25 18:12:59.95+00 2022-12-08 20:13:21.075+00 870 177 870 DES-101801 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101801 expense
101798 2290 1476 2022-07-16 10:22:58+00 63 63 0 0 1 2022-10-25 18:12:53.853+00 2022-12-08 20:13:24.382+00 870 177 870 DES-101798 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-101798 expense
101797 2290 212 2022-07-16 10:21:55+00 46.5 46.5 0 0 1 2022-10-25 18:12:51.97+00 2022-12-08 20:13:25.196+00 870 177 870 DES-101797 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101797 expense
141892 2290 2022-10-27 19:09:34+00 271.8 271.8 0 0 1 2022-12-12 20:50:34.532+00 2022-12-12 20:50:34.537+00 870 870 27/10/2022 16:09-5747735-Pedágio PRV1789 5747735 DES-141892 expense
141905 2290 2022-10-31 18:44:06+00 78.3 78.3 0 0 1 2022-12-12 20:50:49.712+00 2022-12-12 20:50:49.72+00 870 870 31/10/2022 15:44-5747735-Pedágio PRV1789 5747735 DES-141905 expense