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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
51646 2290 139 2022-09-11 09:02:08+00 26 26 0 0 1 2022-09-30 13:59:23.187+00 2022-12-08 12:46:10.268+00 870 177 870 DES-051646 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-051646 expense
51515 2290 117 2022-09-11 09:09:02+00 63.93 63.93 0 0 1 2022-09-30 13:57:01.2+00 2022-12-08 12:45:59.273+00 870 177 870 DES-051515 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051515 expense
51560 2290 129 2022-09-11 09:38:02+00 25.5 25.5 0 0 1 2022-09-30 13:57:40.321+00 2022-12-08 12:45:31.537+00 870 177 870 DES-051560 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-051560 expense
51606 2290 331 2022-09-11 08:28:57+00 62.89 62.89 0 0 1 2022-09-30 13:58:37.695+00 2022-12-08 12:46:37.844+00 870 177 870 DES-051606 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051606 expense
51623 2290 214 2022-09-11 07:54:00+00 26 26 0 0 1 2022-09-30 13:58:56.426+00 2022-12-08 12:47:05.574+00 870 177 870 DES-051623 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-051623 expense
138919 2290 2022-10-25 18:25:19+00 52.2 52.2 0 0 1 2022-12-12 19:22:58.026+00 2022-12-12 19:22:58.036+00 870 870 25/10/2022 15:25-JAQ1C57-5747735 BR-135 - km 399+100 - SUL - BOCAIUVA 5747735 DES-138919 expense
51661 2290 180 2022-09-10 16:33:11+00 27 27 0 0 1 2022-09-30 13:59:39.164+00 2022-12-08 12:55:50.427+00 870 177 870 DES-051661 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-051661 expense
138926 2290 2022-11-01 22:55:40+00 47.21 47.21 0 0 1 2022-12-12 19:23:14.24+00 2022-12-12 19:23:14.252+00 870 870 01/11/2022 19:55-JAM6E27-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-138926 expense
51674 2290 331 2022-09-10 16:04:14+00 74.2 74.2 0 0 1 2022-09-30 13:59:52.148+00 2022-12-08 12:56:29.888+00 870 177 870 DES-051674 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051674 expense
138932 2290 2022-11-01 22:10:25+00 74.67 74.67 0 0 1 2022-12-12 19:23:23.986+00 2022-12-12 19:23:23.992+00 870 870 01/11/2022 19:10-JAN1H26-5747735 BR 153 - km 182 - SUL - CAMPINORTE 5747735 DES-138932 expense