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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
81060 2290 282 2022-09-18 06:59:58+00 37.8 37.8 0 0 1 2022-10-24 15:31:53.372+00 2022-12-07 20:32:37.076+00 870 177 870 DES-081060 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081060 expense
81105 2290 60 2022-09-18 06:10:20+00 29.6 29.6 0 0 1 2022-10-24 15:33:02.137+00 2022-12-07 20:32:46.893+00 870 177 870 DES-081105 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081105 expense
81134 2290 105 2022-09-18 14:11:13+00 53 53 0 0 1 2022-10-24 15:33:42.469+00 2022-12-07 20:28:19.027+00 870 177 870 DES-081134 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081134 expense
81128 2290 143 2022-09-18 14:46:55+00 31.2 31.2 0 0 1 2022-10-24 15:33:34.513+00 2022-12-07 20:27:54.873+00 870 177 870 DES-081128 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-081128 expense
81077 2290 191 2022-09-18 16:15:17+00 20.8 20.8 0 0 1 2022-10-24 15:32:21.212+00 2022-12-07 20:27:01.723+00 870 177 870 DES-081077 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-081077 expense
81114 2290 188 2022-09-18 15:46:14+00 44.4 44.4 0 0 1 2022-10-24 15:33:14.713+00 2022-12-07 20:27:19.662+00 870 177 870 DES-081114 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081114 expense
81108 2290 59 2022-09-18 05:53:22+00 44.4 44.4 0 0 1 2022-10-24 15:33:06.4+00 2022-12-07 20:32:52.518+00 870 177 870 DES-081108 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081108 expense
81076 2290 123 2022-09-18 17:37:56+00 15 15 0 0 1 2022-10-24 15:32:19.622+00 2022-12-07 20:26:20.217+00 870 177 870 DES-081076 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081076 expense
81138 2290 1193 2022-09-15 16:44:11+00 5 5 0 0 1 2022-10-24 15:33:49.394+00 2022-12-08 11:47:38.872+00 870 177 870 DES-081138 SP-021 - km 14+290 - Oeste - Osasco 5593777 DES-081138 expense
81115 2290 282 2022-09-18 12:23:16+00 63 63 0 0 1 2022-10-24 15:33:16.261+00 2022-12-07 20:29:39.931+00 870 177 870 DES-081115 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081115 expense