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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
27293 2290 161 2022-07-30 11:00:20+00 37 37 0 0 1 2022-09-27 14:08:41.527+00 2022-12-08 18:05:55.123+00 870 177 870 DES-027293 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-027293 expense
27289 2290 331 2022-07-30 11:04:50+00 41.6 41.6 0 0 1 2022-09-27 14:08:32.566+00 2022-12-08 18:05:51.369+00 870 177 870 DES-027289 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-027289 expense
27295 2290 131 2022-07-30 10:25:15+00 27.93 27.93 0 0 1 2022-09-27 14:08:45.736+00 2022-12-08 18:06:12.96+00 870 177 870 DES-027295 SP-310 - km 181+350 - Norte - RIO CLARO 5386272 DES-027295 expense
27284 2290 1481 2022-07-30 09:48:26+00 83.7 83.7 0 0 1 2022-09-27 14:08:22.819+00 2022-12-08 18:06:28.317+00 870 177 870 DES-027284 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-027284 expense
35820 2290 2022-08-03 14:39:28+00 83.7 83.7 0 0 1 2022-09-29 12:24:57.435+00 2022-11-24 16:17:44.538+00 870 1403 870 DES-035820 PRV1689 5386272 DES-035820 expense
35821 2290 2022-08-03 14:12:05+00 42 42 0 0 1 2022-09-29 12:24:58.765+00 2022-11-24 16:18:27.776+00 870 1403 870 DES-035821 PRV1759 5386272 DES-035821 expense
35859 2290 2022-08-03 09:37:09+00 151 151 0 0 1 2022-09-29 12:25:38.341+00 2022-11-24 16:26:12.144+00 870 1403 870 DES-035859 RNN8A28 5386272 DES-035859 expense
35824 2290 2022-08-02 08:10:34+00 85.2 85.2 0 0 1 2022-09-29 12:25:02.904+00 2022-11-24 16:55:29.921+00 870 1403 870 DES-035824 PRV1H39 5386272 DES-035824 expense
35828 2290 2022-08-03 19:46:50+00 112.5 112.5 0 0 1 2022-09-29 12:25:06.941+00 2022-11-22 17:35:56.439+00 870 77 870 DES-035828 PRV1799 5386272 DES-035828 expense
27291 2290 53 2022-07-30 11:21:33+00 47.21 47.21 0 0 1 2022-09-27 14:08:36.873+00 2022-12-08 18:05:49.635+00 870 177 870 DES-027291 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5386272 DES-027291 expense