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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
106548 2290 330 2022-07-19 16:54:15+00 45.9 45.9 0 0 1 2022-10-25 21:24:07.22+00 2022-12-08 19:37:29.92+00 870 177 870 DES-106548 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106548 expense
145593 2290 2022-11-13 06:32:42+00 66.6 66.6 0 0 1 2022-12-13 12:49:55.35+00 2022-12-13 12:49:55.359+00 870 870 13/11/2022 03:32-BPQ2962-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145593 expense
106542 2290 188 2022-07-19 18:45:31+00 30.6 30.6 0 0 1 2022-10-25 21:23:56.016+00 2022-12-08 19:36:23.021+00 870 177 870 DES-106542 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106542 expense
106559 2290 122 2022-07-20 20:26:29+00 85.2 85.2 0 0 1 2022-10-25 21:24:24.445+00 2022-12-08 19:22:12.86+00 870 177 870 DES-106559 SP-055 - km 250 - Oeste - Santos 5333791 DES-106559 expense
106543 2290 126 2022-07-19 17:15:33+00 30.6 30.6 0 0 1 2022-10-25 21:23:57.944+00 2022-12-08 19:37:23.474+00 870 177 870 DES-106543 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5333791 DES-106543 expense
106551 2290 142 2022-07-20 18:46:20+00 85.2 85.2 0 0 1 2022-10-25 21:24:11.839+00 2022-12-08 19:23:54.635+00 870 177 870 DES-106551 SP-055 - km 250 - Oeste - Santos 5333791 DES-106551 expense
106561 2290 146 2022-07-20 18:48:06+00 52.2 52.2 0 0 1 2022-10-25 21:24:28.202+00 2022-12-08 19:23:51.734+00 870 177 870 DES-106561 SP-330 - km 181+760 - Sul - Leme 5333791 DES-106561 expense
106562 2290 189 2022-07-20 19:03:29+00 15 15 0 0 1 2022-10-25 21:24:29.994+00 2022-12-08 19:23:30.496+00 870 177 870 DES-106562 SP-021 - km 25+360 - Sul - Sao Paulo 5333791 DES-106562 expense
106556 2290 163 2022-07-20 19:02:43+00 58.8 58.8 0 0 1 2022-10-25 21:24:19.15+00 2022-12-08 19:23:31.674+00 870 177 870 DES-106556 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-106556 expense
106554 2290 118 2022-07-20 18:46:55+00 58.8 58.8 0 0 1 2022-10-25 21:24:16.44+00 2022-12-08 19:23:53.57+00 870 177 870 DES-106554 SP-280 - km 32+000 - Oeste - Itapevi 5333791 DES-106554 expense