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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
88986 2290 240 2022-06-30 13:18:42+00 6.46 6.46 0 0 1 2022-10-24 20:47:06.871+00 2022-11-29 20:21:56.816+00 870 77 870 DES-088986 BR 116 - km 182 - NORTE - SANTA ISABEL 5246234 DES-088986 expense
68771 70 208 2022-06-09 11:29:41+00 0 0 0 0 1 2022-10-03 17:09:51.492+00 2022-10-03 17:09:51.499+00 43 43 09/06/2022 08:29-Diesel S10-624 DES-068771 expense
68773 70 199 2022-06-09 12:10:50+00 0 0 0 0 1 2022-10-03 17:09:53.778+00 2022-10-03 17:09:53.784+00 43 43 09/06/2022 09:10-Diesel S10-615 DES-068773 expense
68795 70 282 2022-06-09 18:11:45+00 0 0 0 0 1 2022-10-03 17:10:44.78+00 2022-10-03 17:10:44.787+00 43 43 09/06/2022 15:11-Diesel S10-521 DES-068795 expense
87387 2290 156 2022-06-28 16:01:27+00 42 42 0 0 1 2022-10-24 19:05:16.711+00 2022-11-29 20:51:21.053+00 870 77 870 DES-087387 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087387 expense
87428 2290 147 2022-06-28 15:49:37+00 52.2 52.2 0 0 1 2022-10-24 19:07:27.513+00 2022-11-29 20:51:32.173+00 870 77 870 DES-087428 SP-330 - km 181+760 - Norte - Leme 5246234 DES-087428 expense
87481 2290 160 2022-06-28 15:46:36+00 37 37 0 0 1 2022-10-24 19:10:52.931+00 2022-11-29 20:51:34.446+00 870 77 870 DES-087481 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-087481 expense
53132 2290 172 2022-09-10 11:09:52+00 52.5 52.5 0 0 1 2022-09-30 14:30:58.576+00 2022-12-08 13:58:30.63+00 870 177 870 DES-053132 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-053132 expense
87400 2290 215 2022-06-28 15:37:55+00 52.53 52.53 0 0 1 2022-10-24 19:06:14.197+00 2022-11-29 20:51:43.122+00 870 77 870 DES-087400 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-087400 expense
88980 2290 128 2022-06-30 15:27:54+00 44.4 44.4 0 0 1 2022-10-24 20:46:52.249+00 2022-11-29 20:19:55.831+00 870 77 870 DES-088980 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-088980 expense