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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
101444 2290 1478 2022-07-15 00:20:48+00 63.6 63.6 0 0 1 2022-10-25 17:47:39.886+00 2022-12-08 20:28:32.202+00 870 177 870 DES-101444 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-101444 expense
101448 2290 1478 2022-07-15 00:09:54+00 15 15 0 0 1 2022-10-25 17:48:00.194+00 2022-12-08 20:28:38.529+00 870 177 870 DES-101448 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101448 expense
101436 2290 130 2022-07-15 00:00:12+00 42 42 0 0 1 2022-10-25 17:47:04.288+00 2022-12-08 20:28:40.775+00 870 177 870 DES-101436 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-101436 expense
101452 2290 174 2022-07-14 23:39:44+00 63 63 0 0 1 2022-10-25 17:48:14.748+00 2022-12-08 20:28:51.178+00 870 177 870 DES-101452 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101452 expense
101450 2290 180 2022-07-14 23:39:09+00 15 15 0 0 1 2022-10-25 17:48:06.808+00 2022-12-08 20:28:52.073+00 870 177 870 DES-101450 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-101450 expense
101454 2290 164 2022-07-14 23:20:17+00 52.2 52.2 0 0 1 2022-10-25 17:48:19.374+00 2022-12-08 20:29:03.877+00 870 177 870 DES-101454 SP-330 - km 181+760 - Sul - Leme 5294728 DES-101454 expense
101451 2290 180 2022-07-14 23:05:35+00 63.6 63.6 0 0 1 2022-10-25 17:48:11.59+00 2022-12-08 20:29:17.872+00 870 177 870 DES-101451 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101451 expense
101457 2290 71 2022-07-14 22:48:42+00 102.31 102.31 0 0 1 2022-10-25 17:48:39.885+00 2022-12-08 20:29:34.658+00 870 177 870 DES-101457 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101457 expense
101424 2290 330 2022-07-14 22:38:41+00 65.1 65.1 0 0 1 2022-10-25 17:46:13.422+00 2022-12-08 20:29:41.747+00 870 177 870 DES-101424 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101424 expense
141544 2290 2022-11-08 01:41:13+00 62.89 62.89 0 0 1 2022-12-12 20:35:01.129+00 2022-12-12 20:35:01.139+00 870 870 07/11/2022 22:41-RUT4J76-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-141544 expense