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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
105480 2290 112 2022-07-23 16:46:55+00 46.8 46.8 0 0 1 2022-10-25 20:45:42.944+00 2022-12-08 18:23:02.695+00 870 177 870 DES-105480 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105480 expense
105473 2290 280 2022-07-23 16:40:50+00 62.89 62.89 0 0 1 2022-10-25 20:45:30.555+00 2022-12-08 18:23:08.37+00 870 177 870 DES-105473 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105473 expense
105465 2290 141 2022-07-23 16:39:43+00 55 55 0 0 1 2022-10-25 20:45:09.63+00 2022-12-08 18:23:12.819+00 870 177 870 DES-105465 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-105465 expense
105464 2290 1479 2022-07-23 16:39:30+00 63 63 0 0 1 2022-10-25 20:45:02.83+00 2022-12-08 18:23:14.323+00 870 177 870 DES-105464 SP-300 - km 455+714 - Oeste - Promissao 5333791 DES-105464 expense
105466 2290 162 2022-07-23 16:38:26+00 39.33 39.33 0 0 1 2022-10-25 20:45:16.754+00 2022-12-08 18:23:16.067+00 870 177 870 DES-105466 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-105466 expense
105469 2290 160 2022-07-23 16:22:34+00 43.5 43.5 0 0 1 2022-10-25 20:45:22.53+00 2022-12-08 18:23:33.315+00 870 177 870 DES-105469 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105469 expense
105422 2290 322 2022-07-23 16:12:54+00 36.4 36.4 0 0 1 2022-10-25 20:43:53.193+00 2022-12-08 18:23:40.178+00 870 177 870 DES-105422 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105422 expense
105463 2290 215 2022-07-23 15:54:34+00 52.5 52.5 0 0 1 2022-10-25 20:44:59.351+00 2022-12-08 18:23:51.143+00 870 177 870 DES-105463 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-105463 expense
105462 2290 1483 2022-07-23 15:35:40+00 112.2 112.2 0 0 1 2022-10-25 20:44:58.104+00 2022-12-08 18:24:08.099+00 870 177 870 DES-105462 SP-310 - km 282+400 - Norte - Araraquara 5333791 DES-105462 expense
105440 2290 196 2022-07-23 15:29:11+00 7.5 7.5 0 0 1 2022-10-25 20:44:19.537+00 2022-12-08 18:24:16.432+00 870 177 870 DES-105440 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-105440 expense