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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
102387 2290 280 2022-07-16 20:32:07+00 51.8 51.8 0 0 1 2022-10-25 18:43:09.732+00 2022-12-08 20:03:56.848+00 870 177 870 DES-102387 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-102387 expense
102381 2290 128 2022-07-16 19:48:32+00 34.8 34.8 0 0 1 2022-10-25 18:42:29.314+00 2022-12-08 20:04:42.412+00 870 177 870 DES-102381 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-102381 expense
102380 2290 164 2022-07-16 19:47:43+00 43.5 43.5 0 0 1 2022-10-25 18:42:25.205+00 2022-12-08 20:04:43.365+00 870 177 870 DES-102380 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-102380 expense
102393 2290 245 2022-07-16 19:14:00+00 8.7 8.7 0 0 1 2022-10-25 18:43:29.752+00 2022-12-08 20:05:10.095+00 870 177 870 DES-102393 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-102393 expense
102379 2290 180 2022-07-16 18:15:13+00 46.5 46.5 0 0 1 2022-10-25 18:42:23.092+00 2022-12-08 20:06:06.634+00 870 177 870 DES-102379 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-102379 expense
102386 2290 125 2022-07-16 17:38:28+00 63.08 63.08 0 0 1 2022-10-25 18:43:04.364+00 2022-12-08 20:06:36.836+00 870 177 870 DES-102386 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-102386 expense
102383 2290 164 2022-07-16 17:36:08+00 35 35 0 0 1 2022-10-25 18:42:34.244+00 2022-12-08 20:06:40.327+00 870 177 870 DES-102383 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-102383 expense
102382 2290 147 2022-07-16 16:49:58+00 42 42 0 0 1 2022-10-25 18:42:32.333+00 2022-12-08 20:07:26.671+00 870 177 870 DES-102382 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102382 expense
143753 2290 2022-11-11 18:41:20+00 57 57 0 0 1 2022-12-13 12:00:26.02+00 2022-12-13 12:00:26.026+00 870 870 11/11/2022 15:41-JBB5J03-5770747 SP-332 - km 135+500 - Sul - Paulinia 5770747 DES-143753 expense
143756 2290 2022-11-10 15:24:38+00 39.33 39.33 0 0 1 2022-12-13 12:00:29.53+00 2022-12-13 12:00:29.547+00 870 870 10/11/2022 12:24-JBA5I03-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-143756 expense