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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
44651 2290 160 2022-08-31 14:13:41+00 76.76 76.76 0 0 1 2022-09-30 11:15:15.023+00 2022-11-29 21:25:23.431+00 870 77 870 DES-044651 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-044651 expense
26312 2290 189 2022-08-28 06:00:33+00 15.5 15.5 0 0 1 2022-09-27 13:02:28.644+00 2022-09-29 19:04:17.969+00 376 870 376 28/08/2022 03:00-JBA7A09-5466807 MENSALIDADE MOVE MAIS JBA7A09 5466807 DES-026312 expense
26332 2290 1158 2022-08-28 06:00:33+00 2.6 2.6 0 0 1 2022-09-27 13:03:03.316+00 2022-09-29 19:04:46.801+00 376 870 376 28/08/2022 03:00-RUT4J74-5466807 MENSALIDADE MOVE MAIS RUT4J74 5466807 DES-026332 expense
38208 2290 323 2022-08-11 11:35:18+00 95.4 95.4 0 0 1 2022-09-29 13:17:33.25+00 2022-11-22 14:31:31.678+00 870 77 870 DES-038208 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-038208 expense
26495 2290 332 2022-08-28 10:05:07+00 35.7 35.7 0 0 1 2022-09-27 13:07:55.259+00 2022-11-29 22:06:14.077+00 376 77 376 DES-026495 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-026495 expense
26434 2290 117 2022-08-28 06:00:31+00 15.5 15.5 0 0 1 2022-09-27 13:06:10.828+00 2022-09-29 19:07:48.196+00 376 870 376 28/08/2022 03:00-JAN9J32-5466807 MENSALIDADE MOVE MAIS JAN9J32 5466807 DES-026434 expense
26398 2290 171 2022-08-28 10:53:54+00 32.4 32.4 0 0 1 2022-09-27 13:05:09.884+00 2022-11-29 22:05:18.269+00 376 77 376 DES-026398 BR-050 - km 198+060 - SUL - Delta 5466807 DES-026398 expense
26500 2290 126 2022-08-28 10:17:38+00 25.5 25.5 0 0 1 2022-09-27 13:08:02.409+00 2022-11-29 22:06:03.257+00 376 77 376 DES-026500 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-026500 expense
35437 2290 1475 2022-08-07 13:02:31+00 83.7 83.7 0 0 1 2022-09-29 12:09:35.395+00 2022-11-22 15:55:12.787+00 870 77 870 DES-035437 SP-330 - km 118.000 - Sul - Nova Odessa 5386272 DES-035437 expense
47250 2290 1153 2022-08-27 10:20:02+00 31.8 31.8 0 0 1 2022-09-30 12:22:07.082+00 2022-11-29 22:30:43.554+00 870 77 870 DES-047250 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-047250 expense