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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
26076 2290 1475 2022-08-27 22:13:46+00 15 15 0 0 1 2022-09-27 12:54:16.231+00 2022-11-29 22:10:29.561+00 376 77 376 DES-026076 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-026076 expense
26195 2290 330 2022-08-27 22:07:08+00 46.8 46.8 0 0 1 2022-09-27 12:58:55.352+00 2022-11-29 22:10:36.434+00 376 77 376 DES-026195 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026195 expense
26072 2290 128 2022-08-27 22:03:47+00 14.8 14.8 0 0 1 2022-09-27 12:54:09.261+00 2022-11-29 22:10:45.133+00 376 77 376 DES-026072 BR-116 - km 542+900 - NORTE - Barra do Turvo 5466807 DES-026072 expense
26194 2290 323 2022-08-27 21:53:49+00 36.4 36.4 0 0 1 2022-09-27 12:58:53.089+00 2022-11-29 22:10:53.672+00 376 77 376 DES-026194 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026194 expense
26082 2290 328 2022-08-27 20:04:46+00 102.31 102.31 0 0 1 2022-09-27 12:54:36.168+00 2022-11-29 22:12:45.664+00 376 77 376 DES-026082 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-026082 expense
26122 2290 208 2022-08-27 19:51:47+00 37 37 0 0 1 2022-09-27 12:56:07.128+00 2022-11-29 22:12:59.26+00 376 77 376 DES-026122 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-026122 expense
26132 2290 116 2022-08-27 19:36:14+00 31.2 31.2 0 0 1 2022-09-27 12:56:23.964+00 2022-11-29 22:13:29.049+00 376 77 376 DES-026132 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026132 expense
26109 2290 216 2022-08-27 19:00:54+00 15.6 15.6 0 0 1 2022-09-27 12:55:42.597+00 2022-11-29 22:14:29.473+00 376 77 376 DES-026109 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-026109 expense
26114 2290 215 2022-08-27 18:58:25+00 47.21 47.21 0 0 1 2022-09-27 12:55:53.062+00 2022-11-29 22:14:36.101+00 376 77 376 DES-026114 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-026114 expense
26135 2290 321 2022-08-27 18:50:31+00 66.6 66.6 0 0 1 2022-09-27 12:56:30.732+00 2022-11-29 22:14:47.545+00 376 77 376 DES-026135 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-026135 expense