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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
90816 2290 2022-06-28 17:24:45+00 66.6 66.6 0 0 1 2022-10-25 11:33:20.996+00 2022-11-29 20:50:02.431+00 870 77 870 DES-090816 RNG5H64 5246234 DES-090816 expense
44402 2290 160 2022-08-31 16:02:28+00 47.21 47.21 0 0 1 2022-09-30 11:10:25.446+00 2022-11-29 21:23:56.194+00 870 77 870 DES-044402 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-044402 expense
44434 2290 137 2022-08-31 15:53:27+00 28 28 0 0 1 2022-09-30 11:10:59.979+00 2022-11-29 21:24:05.888+00 870 77 870 DES-044434 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-044434 expense
37150 2290 187 2022-08-09 22:30:37+00 7.5 7.5 0 0 1 2022-09-29 12:53:02.084+00 2022-11-22 15:26:37.288+00 870 77 870 DES-037150 SP-021 - km 15+610 - Norte - Osasco 5425013 DES-037150 expense
44445 2290 162 2022-08-31 14:16:31+00 31.2 31.2 0 0 1 2022-09-30 11:11:12.308+00 2022-11-29 21:25:20.08+00 870 77 870 DES-044445 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-044445 expense
44450 2290 149 2022-08-31 14:02:23+00 31.2 31.2 0 0 1 2022-09-30 11:11:17.158+00 2022-11-29 21:25:29.919+00 870 77 870 DES-044450 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-044450 expense
37163 2290 138 2022-08-09 22:24:24+00 26 26 0 0 1 2022-09-29 12:53:17.294+00 2022-11-22 15:26:40.926+00 870 77 870 DES-037163 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-037163 expense
37052 2290 205 2022-08-09 21:56:05+00 37 37 0 0 1 2022-09-29 12:50:48.797+00 2022-11-22 15:27:02.255+00 870 77 870 DES-037052 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037052 expense
44403 2290 331 2022-08-31 15:23:27+00 41.6 41.6 0 0 1 2022-09-30 11:10:27.271+00 2022-11-29 21:24:19.681+00 870 77 870 DES-044403 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-044403 expense
44421 2290 170 2022-08-31 15:03:15+00 78 78 0 0 1 2022-09-30 11:10:46.758+00 2022-11-29 21:24:31.94+00 870 77 870 DES-044421 SP-280 - km 74+000 - Leste - Itu 5509943 DES-044421 expense