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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
102543 2290 64 2022-07-16 16:16:19+00 54.53 54.53 0 0 1 2022-10-25 18:50:18.081+00 2022-12-08 20:07:55.996+00 870 177 870 DES-102543 SP-225 - km 144+830 - Oeste - Brotas 5294728 DES-102543 expense
102536 2290 69 2022-07-16 21:03:07+00 70.77 70.77 0 0 1 2022-10-25 18:50:06.917+00 2022-12-08 20:03:31.054+00 870 177 870 DES-102536 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-102536 expense
102587 2290 133 2022-07-16 19:42:14+00 23.2 23.2 0 0 1 2022-10-25 18:51:56.087+00 2022-12-08 20:04:46.831+00 870 177 870 DES-102587 BR-040 - km 17+650 - NORTE - Paracatu 5294728 DES-102587 expense
102535 2290 198 2022-07-16 19:29:33+00 43.5 43.5 0 0 1 2022-10-25 18:50:05.444+00 2022-12-08 20:04:57.742+00 870 177 870 DES-102535 SP-330 - km 181+760 - Norte - Leme 5294728 DES-102535 expense
102547 2290 281 2022-07-16 19:24:17+00 56 56 0 0 1 2022-10-25 18:50:23.645+00 2022-12-08 20:05:01.138+00 870 177 870 DES-102547 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-102547 expense
102520 2290 145 2022-07-16 17:54:57+00 35 35 0 0 1 2022-10-25 18:49:37.713+00 2022-12-08 20:06:23.878+00 870 177 870 DES-102520 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-102520 expense
102556 2290 327 2022-07-16 15:44:58+00 102.31 102.31 0 0 1 2022-10-25 18:50:45.512+00 2022-12-08 20:08:31.881+00 870 177 870 DES-102556 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102556 expense
143901 2290 2022-11-10 19:39:26+00 47.21 47.21 0 0 1 2022-12-13 12:04:07.502+00 2022-12-13 12:04:07.511+00 870 870 10/11/2022 16:39-JBA6J87-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143901 expense
102542 2290 62 2022-07-16 15:40:23+00 10 10 0 0 1 2022-10-25 18:50:16.585+00 2022-12-08 20:08:36.084+00 870 177 870 DES-102542 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102542 expense
102557 2290 180 2022-07-16 15:57:47+00 12.5 12.5 0 0 1 2022-10-25 18:50:47.788+00 2022-12-08 20:08:19.782+00 870 177 870 DES-102557 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-102557 expense