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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
130328 2290 2022-10-28 08:55:26+00 17.67 17.67 0 0 1 2022-11-10 13:21:49.432+00 2022-12-05 18:06:09.847+00 870 177 870 DES-130328 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-130328 expense
130310 2290 2022-10-27 15:55:03+00 46.8 46.8 0 0 1 2022-11-10 13:20:51.418+00 2022-12-05 18:16:20.878+00 870 177 870 DES-130310 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-130310 expense
155076 2290 2022-11-26 18:52:42+00 42.18 42.18 0 0 1 2022-12-13 19:22:17.44+00 2022-12-13 19:22:17.49+00 870 870 26/11/2022 15:52-JBA7A24-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-155076 expense
130306 2290 2022-10-28 22:02:22+00 63.08 63.08 0 0 1 2022-11-10 13:20:35.506+00 2022-12-05 17:50:07.025+00 870 177 870 DES-130306 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-130306 expense
130313 2290 2022-10-27 15:06:00+00 66.6 66.6 0 0 1 2022-11-10 13:20:56.234+00 2022-12-05 18:17:10.053+00 870 177 870 DES-130313 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130313 expense
130309 2290 2022-10-27 18:27:43+00 46.8 46.8 0 0 1 2022-11-10 13:20:48.569+00 2022-12-05 18:13:19.024+00 870 177 870 DES-130309 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-130309 expense
130311 2290 2022-10-28 13:19:09+00 16.2 16.2 0 0 1 2022-11-10 13:20:53.738+00 2022-12-05 18:00:59.165+00 870 177 870 DES-130311 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-130311 expense
130294 2290 2022-10-28 18:23:54+00 59.2 59.2 0 0 1 2022-11-10 13:20:08.946+00 2022-12-05 17:53:04.652+00 870 177 870 DES-130294 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-130294 expense
130326 2290 2022-10-28 16:11:01+00 37 37 0 0 1 2022-11-10 13:21:44.401+00 2022-12-05 17:56:39.387+00 870 177 870 DES-130326 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-130326 expense
130330 2290 2022-10-28 21:09:56+00 35.4 35.4 0 0 1 2022-11-10 13:21:56.337+00 2022-12-05 17:50:30.295+00 870 177 870 DES-130330 SP-300 - km 400+833 - Oeste - Pirajui 5709676 DES-130330 expense