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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
110928 2290 2022-10-01 16:20:53+00 52.53 52.53 0 0 1 2022-11-07 19:53:56.537+00 2022-12-06 01:03:58.466+00 870 177 870 DES-110928 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110928 expense
110952 2290 2022-10-01 18:42:27+00 63.93 63.93 0 0 1 2022-11-07 19:54:28.843+00 2022-12-06 01:01:52.058+00 870 177 870 DES-110952 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110952 expense
110838 2290 2022-10-01 17:42:30+00 31.2 31.2 0 0 1 2022-11-07 19:51:34.78+00 2022-12-06 01:02:50.079+00 870 177 870 DES-110838 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-110838 expense
110905 2290 2022-10-01 19:10:29+00 51.8 51.8 0 0 1 2022-11-07 19:53:31.03+00 2022-12-06 01:01:25.795+00 870 177 870 DES-110905 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-110905 expense
110890 2290 2022-10-01 18:56:20+00 44.4 44.4 0 0 1 2022-11-07 19:53:00.213+00 2022-12-06 01:01:37.653+00 870 177 870 DES-110890 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-110890 expense
110918 2290 2022-10-01 14:24:22+00 34.8 34.8 0 0 1 2022-11-07 19:53:45.678+00 2022-12-06 01:05:54.661+00 870 177 870 DES-110918 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110918 expense
110875 2290 2022-10-01 18:56:00+00 36.4 36.4 0 0 1 2022-11-07 19:52:34.549+00 2022-12-06 01:01:38.547+00 870 177 870 DES-110875 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-110875 expense
110900 2290 2022-10-01 15:38:26+00 81 81 0 0 1 2022-11-07 19:53:23.774+00 2022-12-06 01:04:41.003+00 870 177 870 DES-110900 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-110900 expense
110830 2290 2022-10-01 11:20:55+00 43.5 43.5 0 0 1 2022-11-07 19:51:21.386+00 2022-12-06 01:09:02.783+00 870 177 870 DES-110830 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110830 expense
110806 2290 2022-09-30 17:43:02+00 10.2 10.2 0 0 1 2022-11-07 19:50:37.733+00 2022-12-06 01:19:33.108+00 870 177 870 DES-110806 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-110806 expense