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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
35573 2290 171 2022-08-06 21:55:53+00 26 26 0 0 1 2022-09-29 12:12:31.516+00 2022-11-22 15:59:32.742+00 870 77 870 DES-035573 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-035573 expense
35553 2290 129 2022-08-06 19:50:15+00 76.76 76.76 0 0 1 2022-09-29 12:12:07.168+00 2022-11-22 16:00:43.24+00 870 77 870 DES-035553 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035553 expense
35536 2290 151 2022-08-06 19:47:55+00 27 27 0 0 1 2022-09-29 12:11:44.995+00 2022-11-22 16:00:53.705+00 870 77 870 DES-035536 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035536 expense
35554 2290 193 2022-08-06 19:39:47+00 27.9 27.9 0 0 1 2022-09-29 12:12:07.963+00 2022-11-22 16:01:00.287+00 870 77 870 DES-035554 SP-330 - km 118.000 - Norte - Nova Odessa 5386272 DES-035554 expense
35534 2290 145 2022-08-06 19:37:24+00 27 27 0 0 1 2022-09-29 12:11:43.154+00 2022-11-22 16:01:05.084+00 870 77 870 DES-035534 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035534 expense
35558 2290 324 2022-08-06 19:33:23+00 46.8 46.8 0 0 1 2022-09-29 12:12:11.911+00 2022-11-22 16:01:14.461+00 870 77 870 DES-035558 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-035558 expense
35525 2290 174 2022-08-06 19:33:16+00 34.8 34.8 0 0 1 2022-09-29 12:11:33.568+00 2022-11-22 16:01:15.864+00 870 77 870 DES-035525 SP-330 - km 181+760 - Sul - Leme 5386272 DES-035525 expense
35542 2290 283 2022-08-06 19:10:25+00 89.49 89.49 0 0 1 2022-09-29 12:11:51.791+00 2022-11-22 16:01:33.784+00 870 77 870 DES-035542 SP-330 - km 405+000 - norte - Ituverava 5386272 DES-035542 expense
48124 2290 2022-08-31 11:20:55+00 14.8 14.8 0 0 1 2022-09-30 12:54:11.994+00 2022-11-29 21:28:20.351+00 870 77 870 DES-048124 OOB7H79 5509943 DES-048124 expense
26741 2290 331 2022-08-28 22:15:09+00 78.3 78.3 0 0 1 2022-09-27 13:17:17.868+00 2022-11-29 21:56:01.449+00 376 77 376 DES-026741 SP-330 - km 181+760 - Sul - Leme 5466807 DES-026741 expense