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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
81100 2290 110 2022-09-18 13:15:21+00 51.8 51.8 0 0 1 2022-10-24 15:32:54.444+00 2022-12-07 20:28:51.664+00 870 177 870 DES-081100 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081100 expense
81116 2290 71 2022-09-18 12:22:57+00 72 72 0 0 1 2022-10-24 15:33:17.533+00 2022-12-07 20:29:40.748+00 870 177 870 DES-081116 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081116 expense
81106 2290 139 2022-09-18 05:53:28+00 44.4 44.4 0 0 1 2022-10-24 15:33:03.555+00 2022-12-07 20:32:51.449+00 870 177 870 DES-081106 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081106 expense
81130 2290 327 2022-09-16 19:35:55+00 66.6 66.6 0 0 1 2022-10-24 15:33:37.177+00 2022-12-07 20:49:36.679+00 870 177 870 DES-081130 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081130 expense
81099 2290 138 2022-09-18 13:16:14+00 27 27 0 0 1 2022-10-24 15:32:53.278+00 2022-12-07 20:28:50.789+00 870 177 870 DES-081099 BR-050 - km 198+060 - SUL - Delta 5593777 DES-081099 expense
81117 2290 112 2022-09-18 12:00:06+00 63 63 0 0 1 2022-10-24 15:33:18.955+00 2022-12-07 20:29:53.075+00 870 177 870 DES-081117 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081117 expense
81070 2290 113 2022-09-18 09:07:26+00 36.4 36.4 0 0 1 2022-10-24 15:32:09.988+00 2022-12-07 20:31:51.075+00 870 177 870 DES-081070 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-081070 expense
81113 2290 200 2022-09-18 13:31:07+00 45 45 0 0 1 2022-10-24 15:33:13.647+00 2022-12-07 20:28:45.407+00 870 177 870 DES-081113 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-081113 expense
81122 2290 108 2022-09-18 14:52:43+00 19.5 19.5 0 0 1 2022-10-24 15:33:25.638+00 2022-12-07 20:27:52.05+00 870 177 870 DES-081122 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081122 expense
92916 2290 320 2022-07-05 21:23:05+00 31.2 31.2 0 0 1 2022-10-25 12:57:02.782+00 2022-12-09 12:57:40.84+00 870 177 870 DES-092916 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092916 expense