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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
102268 2290 167 2022-07-16 09:01:07+00 32.4 32.4 0 0 1 2022-10-25 18:37:55.766+00 2022-12-08 20:14:04.662+00 870 177 870 DES-102268 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-102268 expense
102283 2290 327 2022-07-16 08:55:51+00 84.8 84.8 0 0 1 2022-10-25 18:38:23.895+00 2022-12-08 20:14:08.872+00 870 177 870 DES-102283 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102283 expense
143630 2290 2022-11-10 22:55:28+00 123.2 123.2 0 0 1 2022-12-13 11:57:08.928+00 2022-12-13 11:57:08.936+00 870 870 10/11/2022 19:55-FNL7J52-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-143630 expense
102308 2290 161 2022-07-16 05:40:00+00 45 45 0 0 1 2022-10-25 18:39:26.489+00 2022-12-08 20:14:31.295+00 870 177 870 DES-102308 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102308 expense
102315 2290 331 2022-07-16 03:58:46+00 94.62 94.62 0 0 1 2022-10-25 18:39:40.881+00 2022-12-08 20:14:41.064+00 870 177 870 DES-102315 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-102315 expense
102318 2290 163 2022-07-16 03:35:57+00 56.1 56.1 0 0 1 2022-10-25 18:39:44.849+00 2022-12-08 20:14:46.276+00 870 177 870 DES-102318 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-102318 expense
102265 2290 214 2022-07-16 07:58:34+00 45 45 0 0 1 2022-10-25 18:37:50.545+00 2022-12-08 20:14:20.79+00 870 177 870 DES-102265 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-102265 expense
102298 2290 199 2022-07-16 07:55:19+00 55.86 55.86 0 0 1 2022-10-25 18:39:09.533+00 2022-12-08 20:14:21.839+00 870 177 870 DES-102298 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-102298 expense
102288 2290 331 2022-07-16 03:00:25+00 62.89 62.89 0 0 1 2022-10-25 18:38:34.537+00 2022-12-08 20:14:52.024+00 870 177 870 DES-102288 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-102288 expense
102286 2290 113 2022-07-16 02:34:47+00 66.6 66.6 0 0 1 2022-10-25 18:38:30.07+00 2022-12-08 20:14:59.69+00 870 177 870 DES-102286 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102286 expense