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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
105818 2290 202 2022-07-19 09:04:23+00 22.51 22.51 0 0 1 2022-10-25 20:57:21.532+00 2022-12-08 19:42:41.674+00 870 177 870 DES-105818 SP-310 - km 216+800 - Norte - Itirapina 5333791 DES-105818 expense
105815 2290 202 2022-07-19 08:33:56+00 37.24 37.24 0 0 1 2022-10-25 20:57:17.388+00 2022-12-08 19:42:56.106+00 870 177 870 DES-105815 SP-310 - km 181+350 - Norte - RIO CLARO 5333791 DES-105815 expense
105825 2290 154 2022-07-19 08:34:55+00 15.6 15.6 0 0 1 2022-10-25 20:57:33.559+00 2022-12-08 19:42:54.028+00 870 177 870 DES-105825 SP-021 - km 50+000 - Oeste - Parelheiros 5333791 DES-105825 expense
105781 2290 321 2022-07-19 07:52:32+00 56 56 0 0 1 2022-10-25 20:56:11.973+00 2022-12-08 19:43:19.979+00 870 177 870 DES-105781 SP-330 - km 152.000 - Sul - Limeira 5333791 DES-105781 expense
105774 2290 61 2022-07-19 08:00:24+00 19.6 19.6 0 0 1 2022-10-25 20:55:50.897+00 2022-12-08 19:43:05.838+00 870 177 870 DES-105774 SP-280 - km 23+000 - Leste - Barueri 5333791 DES-105774 expense
145315 2290 2022-11-12 14:00:10+00 46.55 46.55 0 0 1 2022-12-13 12:42:01.944+00 2022-12-13 12:42:01.959+00 870 870 12/11/2022 11:00-JBA5H99-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-145315 expense
105831 2290 151 2022-07-19 07:55:11+00 32.4 32.4 0 0 1 2022-10-25 20:57:41.691+00 2022-12-08 19:43:07.001+00 870 177 870 DES-105831 BR-050 - km 198+060 - SUL - Delta 5333791 DES-105831 expense
105789 2290 208 2022-07-19 11:24:36+00 47.21 47.21 0 0 1 2022-10-25 20:56:28.361+00 2022-12-08 19:41:10.251+00 870 177 870 DES-105789 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5333791 DES-105789 expense
105795 2290 209 2022-07-19 10:35:10+00 52.2 52.2 0 0 1 2022-10-25 20:56:37.929+00 2022-12-08 19:41:47.199+00 870 177 870 DES-105795 SP-330 - km 181+760 - Sul - Leme 5333791 DES-105795 expense
145316 2290 2022-11-12 12:15:42+00 35 35 0 0 1 2022-12-13 12:42:04.959+00 2022-12-13 12:42:04.99+00 870 870 12/11/2022 09:15-JBA7A09-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145316 expense