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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
88636 2290 332 2022-06-30 05:08:09+00 81 81 0 0 1 2022-10-24 20:20:35.233+00 2022-11-29 20:25:59.418+00 870 77 870 DES-088636 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-088636 expense
37537 2290 172 2022-08-10 13:50:44+00 27 27 0 0 1 2022-09-29 13:01:54.76+00 2022-11-22 15:09:57.207+00 870 77 870 DES-037537 BR-050 - km 198+060 - SUL - Delta 5425013 DES-037537 expense
37526 2290 1474 2022-08-10 15:33:37+00 27.9 27.9 0 0 1 2022-09-29 13:01:38.787+00 2022-11-22 14:57:45.927+00 870 77 870 DES-037526 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-037526 expense
30406 2290 106 2022-08-02 23:00:49+00 17.5 17.5 0 0 1 2022-09-27 15:32:36.244+00 2022-11-24 16:29:31.101+00 870 1403 870 DES-030406 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-030406 expense
37539 2290 209 2022-08-10 16:13:10+00 63.08 63.08 0 0 1 2022-09-29 13:01:56.908+00 2022-11-22 14:56:54.407+00 870 77 870 DES-037539 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-037539 expense
44999 2290 59 2022-08-29 08:24:44+00 42 42 0 0 1 2022-09-30 11:22:11.646+00 2022-11-29 21:54:36.08+00 870 77 870 DES-044999 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-044999 expense
82109 2290 176 2022-09-21 17:48:18+00 181.2 181.2 0 0 1 2022-10-24 16:00:47.559+00 2022-12-07 19:42:02.88+00 870 177 870 DES-082109 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082109 expense
66185 70 114 2022-04-16 16:23:58+00 0 0 0 0 1 2022-10-03 16:07:34.118+00 2022-10-03 16:07:34.123+00 43 43 16/04/2022 13:23-Diesel S10-495 DES-066185 expense
37554 2290 327 2022-08-10 15:00:53+00 46.8 46.8 0 0 1 2022-09-29 13:02:18.224+00 2022-11-22 14:58:55.365+00 870 77 870 DES-037554 BR-365 - km 648+535 - LESTE - UBERLANDIA 5425013 DES-037554 expense
37544 2290 117 2022-08-10 14:16:46+00 44.4 44.4 0 0 1 2022-09-29 13:02:05.566+00 2022-11-22 15:07:50.768+00 870 77 870 DES-037544 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037544 expense