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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
89768 2290 158 2022-07-01 18:13:50+00 31.2 31.2 0 0 1 2022-10-24 21:24:02.193+00 2022-12-09 12:05:57.314+00 870 177 870 DES-089768 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-089768 expense
89763 2290 112 2022-07-01 17:57:35+00 31.8 31.8 0 0 1 2022-10-24 21:23:54.188+00 2022-12-09 12:06:09.123+00 870 177 870 DES-089763 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-089763 expense
89748 2290 325 2022-07-01 18:48:35+00 66.6 66.6 0 0 1 2022-10-24 21:23:29.317+00 2022-12-09 12:05:37.524+00 870 177 870 DES-089748 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-089748 expense
91649 2290 108 2022-07-03 18:42:06+00 55 55 0 0 1 2022-10-25 11:50:45.126+00 2022-12-09 11:39:33.159+00 870 177 870 DES-091649 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-091649 expense
91708 2290 110 2022-07-03 20:30:50+00 102.31 102.31 0 0 1 2022-10-25 11:52:06.837+00 2022-12-09 11:37:44.034+00 870 177 870 DES-091708 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-091708 expense
91670 2290 2022-06-30 22:50:40+00 7.54 7.54 0 0 1 2022-10-25 11:51:13.414+00 2022-11-29 20:10:43.019+00 870 77 870 DES-091670 RCA7D15 5246234 DES-091670 expense
91625 2290 152 2022-07-03 20:31:54+00 31.2 31.2 0 0 1 2022-10-25 11:50:07.357+00 2022-12-09 11:37:42.515+00 870 177 870 DES-091625 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-091625 expense
91752 2290 110 2022-07-03 18:22:28+00 62.89 62.89 0 0 1 2022-10-25 11:52:56.852+00 2022-12-09 11:39:50.359+00 870 177 870 DES-091752 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-091752 expense
91642 2290 1477 2022-07-03 20:36:16+00 271.8 271.8 0 0 1 2022-10-25 11:50:35.78+00 2022-12-09 11:37:37.735+00 870 177 870 DES-091642 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-091642 expense
91623 2290 126 2022-07-03 20:27:05+00 31.2 31.2 0 0 1 2022-10-25 11:50:05.237+00 2022-12-09 11:37:47.145+00 870 177 870 DES-091623 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-091623 expense