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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
143908 2290 2022-11-10 16:56:51+00 56.8 56.8 0 0 1 2022-12-13 12:04:16.772+00 2022-12-13 12:04:16.783+00 870 870 10/11/2022 13:56-JBA6D32-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-143908 expense
102526 2290 196 2022-07-16 17:33:14+00 47.21 47.21 0 0 1 2022-10-25 18:49:49.866+00 2022-12-08 20:06:48.033+00 870 177 870 DES-102526 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-102526 expense
102525 2290 169 2022-07-16 17:32:25+00 47.21 47.21 0 0 1 2022-10-25 18:49:48.335+00 2022-12-08 20:06:48.919+00 870 177 870 DES-102525 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-102525 expense
102510 2290 138 2022-07-16 17:27:29+00 38.8 38.8 0 0 1 2022-10-25 18:49:18.917+00 2022-12-08 20:06:51.621+00 870 177 870 DES-102510 SP-326 - km 307+600 - Norte - Dobrada 5294728 DES-102510 expense
102522 2290 331 2022-07-16 16:17:57+00 46.8 46.8 0 0 1 2022-10-25 18:49:42.341+00 2022-12-08 20:07:53.988+00 870 177 870 DES-102522 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102522 expense
102524 2290 319 2022-07-16 16:16:34+00 46.8 46.8 0 0 1 2022-10-25 18:49:46.587+00 2022-12-08 20:07:54.952+00 870 177 870 DES-102524 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-102524 expense
102512 2290 282 2022-07-16 16:11:40+00 37.8 37.8 0 0 1 2022-10-25 18:49:21.78+00 2022-12-08 20:08:00.308+00 870 177 870 DES-102512 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-102512 expense
102513 2290 110 2022-07-16 15:53:28+00 66.6 66.6 0 0 1 2022-10-25 18:49:24.7+00 2022-12-08 20:08:24.709+00 870 177 870 DES-102513 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-102513 expense
102517 2290 133 2022-07-15 20:46:33+00 23.2 23.2 0 0 1 2022-10-25 18:49:32.602+00 2022-12-08 20:19:29.562+00 870 177 870 DES-102517 BR-040 - km 487+341 - NORTE - Capim Branco 5294728 DES-102517 expense
143880 2290 2022-11-09 13:30:28+00 45.9 45.9 0 0 1 2022-12-13 12:03:38.768+00 2022-12-13 12:03:38.772+00 870 870 09/11/2022 10:30-JAQ1C68-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-143880 expense