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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
26550 2290 209 2022-08-28 11:39:30+00 31.2 31.2 0 0 1 2022-09-27 13:09:52.371+00 2022-11-29 22:04:24.915+00 376 77 376 DES-026550 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026550 expense
26511 2290 328 2022-08-28 11:07:13+00 72 72 0 0 1 2022-09-27 13:08:39.037+00 2022-11-29 22:05:03.547+00 376 77 376 DES-026511 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026511 expense
26510 2290 184 2022-08-28 11:05:18+00 45 45 0 0 1 2022-09-27 13:08:37.66+00 2022-11-29 22:05:05.547+00 376 77 376 DES-026510 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026510 expense
26485 2290 214 2022-08-28 09:10:42+00 25.5 25.5 0 0 1 2022-09-27 13:07:37.644+00 2022-11-29 22:06:57.212+00 376 77 376 DES-026485 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5466807 DES-026485 expense
26484 2290 112 2022-08-28 08:53:48+00 94.62 94.62 0 0 1 2022-09-27 13:07:36.216+00 2022-11-29 22:07:18.294+00 376 77 376 DES-026484 SP-330 - km 350+000 - Sul - Sales de Oliveira 5466807 DES-026484 expense
26486 2290 331 2022-08-28 08:49:25+00 45.9 45.9 0 0 1 2022-09-27 13:07:39.31+00 2022-11-29 22:07:23.245+00 376 77 376 DES-026486 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-026486 expense
26463 2290 330 2022-08-28 08:31:03+00 81 81 0 0 1 2022-09-27 13:06:58.851+00 2022-11-29 22:07:27.573+00 376 77 376 DES-026463 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026463 expense
26535 2290 152 2022-08-28 08:17:19+00 31.2 31.2 0 0 1 2022-09-27 13:09:27.173+00 2022-11-29 22:07:34.747+00 376 77 376 DES-026535 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026535 expense
26555 2290 1477 2022-08-28 08:09:02+00 112.2 112.2 0 0 1 2022-09-27 13:10:01.277+00 2022-11-29 22:07:43.173+00 376 77 376 DES-026555 SP-310 - km 282+400 - Norte - Araraquara 5466807 DES-026555 expense
26533 2290 328 2022-08-28 08:08:35+00 41.6 41.6 0 0 1 2022-09-27 13:09:24.426+00 2022-11-29 22:07:46.906+00 376 77 376 DES-026533 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026533 expense