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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
26112 2290 171 2022-08-27 18:07:57+00 31.2 31.2 0 0 1 2022-09-27 12:55:47.712+00 2022-11-29 22:15:52.807+00 376 77 376 DES-026112 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-026112 expense
26085 2290 319 2022-08-27 18:03:56+00 62.89 62.89 0 0 1 2022-09-27 12:54:43.281+00 2022-11-29 22:16:03.684+00 376 77 376 DES-026085 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-026085 expense
26110 2290 126 2022-08-27 17:53:08+00 26 26 0 0 1 2022-09-27 12:55:44.392+00 2022-11-29 22:16:26.467+00 376 77 376 DES-026110 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026110 expense
26162 2290 121 2022-08-27 17:37:40+00 55.86 55.86 0 0 1 2022-09-27 12:57:48.605+00 2022-11-29 22:16:43.795+00 376 77 376 DES-026162 SP-310 - km 181+350 - SUL - RIO CLARO 5466807 DES-026162 expense
26180 2290 184 2022-08-27 17:09:07+00 52.53 52.53 0 0 1 2022-09-27 12:58:24.368+00 2022-11-29 22:17:24.11+00 376 77 376 DES-026180 SP-330 - km 350+000 - Norte - Sales de Oliveira 5466807 DES-026180 expense
47028 2290 133 2022-09-02 08:33:30+00 29.4 29.4 0 0 1 2022-09-30 12:15:49.905+00 2022-12-08 17:27:29.06+00 870 177 870 DES-047028 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-047028 expense
88100 2290 1476 2022-06-29 12:19:37+00 63 63 0 0 1 2022-10-24 19:45:29.581+00 2022-11-29 20:38:58.438+00 870 77 870 DES-088100 SP-340 - km 254+690 - Sul - Casa Branca 5246234 DES-088100 expense
88128 2290 211 2022-06-29 12:04:47+00 55.8 55.8 0 0 1 2022-10-24 19:47:00.197+00 2022-11-29 20:39:20.921+00 870 77 870 DES-088128 SP-348 - km 115+520 - Sul - Sumare 5246234 DES-088128 expense
47041 2290 104 2022-09-02 08:30:51+00 63 63 0 0 1 2022-09-30 12:16:09.539+00 2022-12-08 17:27:30.83+00 870 177 870 DES-047041 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047041 expense
26247 2290 153 2022-08-28 06:00:32+00 15.5 15.5 0 0 1 2022-09-27 13:00:37.918+00 2022-09-29 19:02:39.476+00 376 870 376 28/08/2022 03:00-JBA5F59-5466807 MENSALIDADE MOVE MAIS JBA5F59 5466807 DES-026247 expense