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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
89169 2290 332 2022-06-30 20:54:30+00 35.7 35.7 0 0 1 2022-10-24 20:54:02.698+00 2022-11-29 20:14:48.98+00 870 77 870 DES-089169 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-089169 expense
90997 2290 2022-06-29 08:57:15+00 35.1 35.1 0 0 1 2022-10-25 11:36:35.506+00 2022-11-29 20:42:06.286+00 870 77 870 DES-090997 RNF3E28 5246234 DES-090997 expense
56486 2290 984 2022-09-13 16:57:59+00 43.2 43.2 0 0 1 2022-09-30 16:15:45.537+00 2022-12-08 12:18:04.87+00 870 177 870 DES-056486 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-056486 expense
52269 2290 131 2022-09-13 13:42:52+00 16.91 16.91 0 0 1 2022-09-30 14:12:44.461+00 2022-12-08 12:20:12.91+00 870 177 870 DES-052269 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-052269 expense
89163 2290 188 2022-07-01 01:02:59+00 52.2 52.2 0 0 1 2022-10-24 20:53:50.791+00 2022-11-29 20:08:08.796+00 870 77 870 DES-089163 SP-330 - km 181+760 - Norte - Leme 5246234 DES-089163 expense
52112 2290 326 2022-09-13 13:16:24+00 60.9 60.9 0 0 1 2022-09-30 14:08:37.5+00 2022-12-08 12:20:37.345+00 870 177 870 DES-052112 SP-330 - km 181+760 - Norte - Leme 5558134 DES-052112 expense
59276 2423 115 2022-01-01 03:00:00+00 2.4 2.4 0 0 1 2022-09-30 17:41:40.746+00 2022-09-30 17:41:53.039+00 514 514 514 01/01/2022 00:00-JAO1G93-861698 SASMDT SAT COM TELEMETRIA 861698 DES-059276 expense
70319 70 326 2022-07-13 12:01:24+00 0 0 0 0 1 2022-10-03 17:47:39.965+00 2022-10-03 17:47:39.971+00 43 43 13/07/2022 09:01-Diesel S10-562 DES-070319 expense
70252 70 212 2022-07-12 16:12:58+00 0 0 0 0 1 2022-10-03 17:46:11.711+00 2022-10-03 17:46:11.717+00 43 43 12/07/2022 13:12-Diesel S10-628 DES-070252 expense
70258 70 138 2022-07-12 16:26:22+00 0 0 0 0 1 2022-10-03 17:46:17.91+00 2022-10-03 17:46:17.916+00 43 43 12/07/2022 13:26-Diesel S10-525 DES-070258 expense