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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
105199 2290 141 2022-07-23 04:03:38+00 49 49 0 0 1 2022-10-25 20:37:08.079+00 2022-12-08 18:26:26.773+00 870 177 870 DES-105199 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105199 expense
105157 2290 143 2022-07-23 03:15:57+00 42 42 0 0 1 2022-10-25 20:36:03.21+00 2022-12-08 18:26:36.167+00 870 177 870 DES-105157 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105157 expense
105191 2290 148 2022-07-23 03:09:17+00 35 35 0 0 1 2022-10-25 20:36:54.033+00 2022-12-08 18:26:42.058+00 870 177 870 DES-105191 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105191 expense
105169 2290 284 2022-07-23 03:01:04+00 56 56 0 0 1 2022-10-25 20:36:18.45+00 2022-12-08 18:26:44.47+00 870 177 870 DES-105169 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105169 expense
105189 2290 326 2022-07-23 02:53:30+00 56 56 0 0 1 2022-10-25 20:36:50.484+00 2022-12-08 18:26:47.735+00 870 177 870 DES-105189 SP-330 - km 152.000 - Norte - Limeira 5333791 DES-105189 expense
105156 2290 327 2022-07-23 02:41:24+00 74.4 74.4 0 0 1 2022-10-25 20:36:01.278+00 2022-12-08 18:26:54.727+00 870 177 870 DES-105156 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105156 expense
105171 2290 139 2022-07-23 02:35:40+00 65.1 65.1 0 0 1 2022-10-25 20:36:20.761+00 2022-12-08 18:26:56.121+00 870 177 870 DES-105171 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105171 expense
105178 2290 193 2022-07-23 02:31:42+00 56.1 56.1 0 0 1 2022-10-25 20:36:32.151+00 2022-12-08 18:27:00.503+00 870 177 870 DES-105178 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-105178 expense
105187 2290 196 2022-07-23 02:29:16+00 23.4 23.4 0 0 1 2022-10-25 20:36:47.1+00 2022-12-08 18:27:01.638+00 870 177 870 DES-105187 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5333791 DES-105187 expense
105194 2290 326 2022-07-23 02:27:43+00 74.4 74.4 0 0 1 2022-10-25 20:37:01.008+00 2022-12-08 18:27:04.193+00 870 177 870 DES-105194 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105194 expense