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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
109170 2290 2022-09-28 18:05:43+00 16.2 16.2 0 0 1 2022-11-07 19:08:12.716+00 2022-12-06 02:02:38.239+00 870 177 870 DES-109170 BR-381 - km 546+000 - SUL - Itatiaiucu 5626733 DES-109170 expense
109166 2290 2022-09-28 17:54:56+00 10 10 0 0 1 2022-11-07 19:08:06.036+00 2022-12-06 02:02:43.174+00 870 177 870 DES-109166 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109166 expense
109165 2290 2022-09-28 17:11:27+00 32.4 32.4 0 0 1 2022-11-07 19:08:02.904+00 2022-12-06 02:03:07.107+00 870 177 870 DES-109165 BR-050 - km 198+060 - SUL - Delta 5626733 DES-109165 expense
109119 2290 2022-09-28 16:39:51+00 21.2 21.2 0 0 1 2022-11-07 19:06:44.265+00 2022-12-06 02:03:36.859+00 870 177 870 DES-109119 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109119 expense
109127 2290 2022-09-28 15:25:18+00 63.6 63.6 0 0 1 2022-11-07 19:06:56.329+00 2022-12-06 02:04:37.745+00 870 177 870 DES-109127 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109127 expense
109176 2290 2022-09-27 21:52:10+00 37 37 0 0 1 2022-11-07 19:08:19.269+00 2022-12-06 02:11:20.56+00 870 177 870 DES-109176 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-109176 expense
109152 2290 2022-09-27 18:29:13+00 46.8 46.8 0 0 1 2022-11-07 19:07:42.816+00 2022-12-06 02:13:21.989+00 870 177 870 DES-109152 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-109152 expense
109154 2290 2022-09-27 17:33:56+00 46.8 46.8 0 0 1 2022-11-07 19:07:46.398+00 2022-12-06 02:14:00.164+00 870 177 870 DES-109154 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-109154 expense
146814 2290 2022-11-14 17:53:18+00 271.8 271.8 0 0 1 2022-12-13 13:22:13.784+00 2022-12-13 13:22:13.789+00 870 870 14/11/2022 14:53-FZL1I25-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-146814 expense
146818 2290 2022-11-14 17:20:44+00 15.6 15.6 0 0 1 2022-12-13 13:22:19.856+00 2022-12-13 13:22:19.862+00 870 870 14/11/2022 14:20-JAP6D37-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146818 expense