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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
91666 2290 71 2022-07-03 19:31:27+00 78.3 78.3 0 0 1 2022-10-25 11:51:07.502+00 2022-12-09 11:38:46.338+00 870 177 870 DES-091666 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-091666 expense
54011 2290 327 2022-09-11 12:47:37+00 46.5 46.5 0 0 1 2022-09-30 14:49:35.379+00 2022-12-08 12:42:48.05+00 870 177 870 DES-054011 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-054011 expense
54864 2290 110 2022-09-11 12:18:05+00 66.6 66.6 0 0 1 2022-09-30 15:06:48.776+00 2022-12-08 12:43:16.703+00 870 177 870 DES-054864 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054864 expense
91547 2290 212 2022-07-03 20:08:00+00 37 37 0 0 1 2022-10-25 11:48:31.054+00 2022-12-09 11:38:09.225+00 870 177 870 DES-091547 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-091547 expense
91686 2290 124 2022-07-03 18:30:28+00 27 27 0 0 1 2022-10-25 11:51:34.315+00 2022-12-09 11:39:46.417+00 870 177 870 DES-091686 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-091686 expense
91585 2290 71 2022-07-03 18:56:02+00 70.77 70.77 0 0 1 2022-10-25 11:49:18.916+00 2022-12-09 11:39:19.861+00 870 177 870 DES-091585 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-091585 expense
91570 2290 2022-06-30 15:42:56+00 52.2 52.2 0 0 1 2022-10-25 11:49:00.209+00 2022-11-29 20:19:44.875+00 870 77 870 DES-091570 PRV1689 5246234 DES-091570 expense
91676 2290 192 2022-07-03 19:10:37+00 31.2 31.2 0 0 1 2022-10-25 11:51:20.646+00 2022-12-09 11:39:03.628+00 870 177 870 DES-091676 BR-290 - km 19+430 - - Santo Antonio da Patrulha 5246234 DES-091676 expense
91663 2290 2022-06-30 21:56:57+00 52.5 52.5 0 0 1 2022-10-25 11:51:03.178+00 2022-11-29 20:12:55.371+00 870 77 870 DES-091663 JBA5F83 5246234 DES-091663 expense
91541 2290 208 2022-07-03 19:07:33+00 37 37 0 0 1 2022-10-25 11:48:21.132+00 2022-12-09 11:39:07.947+00 870 177 870 DES-091541 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-091541 expense