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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
101644 2290 238 2022-07-15 20:58:52+00 6.46 6.46 0 0 1 2022-10-25 18:05:18.735+00 2022-12-08 20:19:21.581+00 870 177 870 DES-101644 BR 116 - km 204 - SUL - ARUJA 5294728 DES-101644 expense
101647 2290 106 2022-07-15 20:28:21+00 60.9 60.9 0 0 1 2022-10-25 18:05:31.062+00 2022-12-08 20:19:42.543+00 870 177 870 DES-101647 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101647 expense
101635 2290 238 2022-07-15 20:25:14+00 11.78 11.78 0 0 1 2022-10-25 18:04:52.409+00 2022-12-08 20:19:46.132+00 870 177 870 DES-101635 BR 116 - km 165 - SUL - JACAREI 5294728 DES-101635 expense
101655 2290 64 2022-07-15 20:03:11+00 37.2 37.2 0 0 1 2022-10-25 18:06:22.107+00 2022-12-08 20:19:56.31+00 870 177 870 DES-101655 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-101655 expense
101654 2290 106 2022-07-15 20:00:26+00 60.9 60.9 0 0 1 2022-10-25 18:06:16.435+00 2022-12-08 20:20:01.75+00 870 177 870 DES-101654 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101654 expense
101653 2290 165 2022-07-15 19:05:21+00 47.5 47.5 0 0 1 2022-10-25 18:06:11.172+00 2022-12-08 20:20:42.982+00 870 177 870 DES-101653 SP-332 - km 135+500 - Sul - Paulinia 5294728 DES-101653 expense
101650 2290 149 2022-07-15 18:48:06+00 37 37 0 0 1 2022-10-25 18:05:53.434+00 2022-12-08 20:20:53.665+00 870 177 870 DES-101650 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-101650 expense
101648 2290 167 2022-07-15 18:06:29+00 63 63 0 0 1 2022-10-25 18:05:35.454+00 2022-12-08 20:21:25.079+00 870 177 870 DES-101648 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101648 expense
101656 2290 173 2022-07-15 18:06:13+00 57 57 0 0 1 2022-10-25 18:06:25.47+00 2022-12-08 20:21:26.01+00 870 177 870 DES-101656 SP-332 - km 135+500 - Sul - Paulinia 5294728 DES-101656 expense
101649 2290 67 2022-07-15 18:06:03+00 10 10 0 0 1 2022-10-25 18:05:42.216+00 2022-12-08 20:21:27.979+00 870 177 870 DES-101649 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101649 expense