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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
100912 2290 167 2022-07-14 08:39:49+00 55.8 55.8 0 0 1 2022-10-25 17:15:19.786+00 2022-12-09 14:02:17.885+00 870 177 870 DES-100912 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-100912 expense
100908 2290 203 2022-07-14 08:39:47+00 15 15 0 0 1 2022-10-25 17:15:13.285+00 2022-12-09 14:02:18.8+00 870 177 870 DES-100908 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100908 expense
100911 2290 157 2022-07-14 08:38:58+00 53 53 0 0 1 2022-10-25 17:15:17.648+00 2022-12-09 14:02:19.82+00 870 177 870 DES-100911 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100911 expense
100906 2290 190 2022-07-14 04:39:07+00 10 10 0 0 1 2022-10-25 17:15:09.897+00 2022-12-09 14:02:55.679+00 870 177 870 DES-100906 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100906 expense
100887 2290 111 2022-07-13 19:06:34+00 66.6 66.6 0 0 1 2022-10-25 17:14:06.314+00 2022-12-09 14:11:43.109+00 870 177 870 DES-100887 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100887 expense
100879 2290 192 2022-07-13 17:24:14+00 14.4 14.4 0 0 1 2022-10-25 17:13:47.592+00 2022-12-09 14:15:03.202+00 870 177 870 DES-100879 BR-101 - km 404+55 - - ARARANGUA 5294728 DES-100879 expense
100893 2290 332 2022-07-13 16:54:53+00 22.5 22.5 0 0 1 2022-10-25 17:14:32.315+00 2022-12-09 14:15:42.461+00 870 177 870 DES-100893 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100893 expense
100884 2290 115 2022-07-13 16:54:16+00 34.8 34.8 0 0 1 2022-10-25 17:13:59.218+00 2022-12-09 14:15:43.59+00 870 177 870 DES-100884 SP-330 - km 181+760 - Norte - Leme 5294728 DES-100884 expense
100889 2290 133 2022-07-13 16:53:25+00 52.5 52.5 0 0 1 2022-10-25 17:14:12.501+00 2022-12-09 14:15:46.416+00 870 177 870 DES-100889 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100889 expense
100891 2290 205 2022-07-13 16:52:17+00 46.5 46.5 0 0 1 2022-10-25 17:14:25.98+00 2022-12-09 14:15:48.239+00 870 177 870 DES-100891 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-100891 expense