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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
12328 2290 106 2022-08-26 04:37:00+00 73.62 73.62 0 0 1 2022-09-20 17:56:38.625+00 2022-11-29 23:02:56.825+00 514 77 514 DES-012328 SP-330 - km 350+000 - Norte - Sales de Oliveira DES-012328 expense
12330 2290 106 2022-08-26 14:21:00+00 37.8 37.8 0 0 1 2022-09-20 17:56:41.804+00 2022-11-29 22:51:28.331+00 514 77 514 DES-012330 BR-050 - km 198+060 - NORTE - Delta DES-012330 expense
12331 2290 106 2022-08-26 15:45:00+00 51.8 51.8 0 0 1 2022-09-20 17:56:43.104+00 2022-11-29 22:48:59.651+00 514 77 514 DES-012331 BR-050 - km 104+900 - NORTE - Uberlândia DES-012331 expense
12333 2290 106 2022-08-26 17:32:00+00 36.4 36.4 0 0 1 2022-09-20 17:56:46.03+00 2022-11-29 22:46:19.289+00 514 77 514 DES-012333 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-012333 expense
13071 2290 60 2022-08-26 15:48:00+00 51.11 51.11 0 0 1 2022-09-20 18:19:35.44+00 2022-11-29 22:48:52.306+00 514 77 514 DES-013071 SP-330 - km 405+000 - norte - Ituverava DES-013071 expense
13082 2290 53 2022-08-19 14:22:00+00 20.4 20.4 0 0 1 2022-09-20 18:19:52.324+00 2022-09-20 18:19:52.339+00 514 514 19/08/2022 11:22-IYZ2300 BR-060 - km 107+900 - SUL - GOIANÁPOLIS DES-013082 expense
13085 2290 53 2022-08-19 21:29:00+00 26.5 26.5 0 0 1 2022-09-20 18:19:56.604+00 2022-09-20 18:19:56.613+00 514 514 19/08/2022 18:29-IYZ2300 BR-050 - km 051+500 - NORTE - Araguari II DES-013085 expense
13087 2290 53 2022-08-20 15:38:00+00 44.4 44.4 0 0 1 2022-09-20 18:19:59.148+00 2022-09-20 18:19:59.153+00 514 514 20/08/2022 12:38-IYZ2300 BR-050 - km 104+900 - SUL - Uberlândia DES-013087 expense
12335 2290 106 2022-08-26 23:21:00+00 35.7 35.7 0 0 1 2022-09-20 17:56:48.528+00 2022-11-29 22:37:10.232+00 514 77 514 DES-012335 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-012335 expense
65494 70 122 2022-04-01 23:26:09+00 0 0 0 0 1 2022-10-03 15:54:02.321+00 2022-10-03 15:54:02.325+00 43 43 01/04/2022 20:26-Diesel S10-503 DES-065494 expense