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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
27943 2290 1479 2022-07-31 07:09:37+00 63.6 63.6 0 0 1 2022-09-27 14:26:21.925+00 2022-12-08 17:54:07.433+00 870 177 870 DES-027943 SP-348 - km 39+047 - Norte - Franco da Rocha 5386272 DES-027943 expense
28041 2290 188 2022-07-30 18:31:04+00 43.5 43.5 0 0 1 2022-09-27 14:28:07.39+00 2022-12-08 17:59:51.489+00 870 177 870 DES-028041 SP-330 - km 181+760 - Norte - Leme 5386272 DES-028041 expense
27971 2290 2022-08-20 22:37:56+00 66.6 66.6 0 0 1 2022-09-27 14:26:51.647+00 2022-11-21 17:31:01.152+00 376 376 376 DES-027971 RNN8A28 5466807 DES-027971 expense
27984 2290 2022-08-20 16:52:02+00 66.6 66.6 0 0 1 2022-09-27 14:27:09.481+00 2022-11-21 17:39:35.263+00 376 376 376 DES-027984 RNN8A28 5466807 DES-027984 expense
27935 2290 2022-08-20 19:02:28+00 81 81 0 0 1 2022-09-27 14:26:12.548+00 2022-11-21 17:34:21.813+00 376 376 376 DES-027935 RNG4D09 5466807 DES-027935 expense
38743 2290 175 2022-08-12 10:08:51+00 42 42 0 0 1 2022-09-29 13:28:49.151+00 2022-11-22 14:10:58.032+00 870 77 870 DES-038743 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-038743 expense
27941 2290 2022-08-20 23:30:14+00 48.6 48.6 0 0 1 2022-09-27 14:26:19.055+00 2022-11-21 17:30:39.995+00 376 376 376 DES-027941 RNN8A15 5466807 DES-027941 expense
137507 2290 2022-10-27 22:07:27+00 10.4 10.4 0 0 1 2022-12-12 18:26:06.068+00 2022-12-12 18:26:06.077+00 870 870 27/10/2022 19:07-JBN1C97-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-137507 expense
27899 2290 330 2022-07-30 19:57:54+00 70.77 70.77 0 0 1 2022-09-27 14:25:40.931+00 2022-12-08 17:57:55.993+00 870 177 870 DES-027899 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-027899 expense
38713 2290 117 2022-08-12 09:48:41+00 15.6 15.6 0 0 1 2022-09-29 13:28:01.923+00 2022-11-22 14:11:21.668+00 870 77 870 DES-038713 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-038713 expense