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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
118313 2290 2022-10-12 17:35:24+00 46.8 46.8 0 0 1 2022-11-08 13:51:46.716+00 2022-12-05 22:37:33.902+00 870 177 870 DES-118313 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-118313 expense
150847 2290 2022-11-20 10:24:50+00 31.2 31.2 0 0 1 2022-12-13 16:52:39.256+00 2022-12-13 16:52:39.266+00 870 870 20/11/2022 07:24-RUP4H45-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150847 expense
120181 2290 2022-10-11 11:21:12+00 49 49 0 0 1 2022-11-08 14:54:53.016+00 2022-12-05 22:55:42.733+00 870 177 870 DES-120181 RNF3E28 5682077 DES-120181 expense
150849 2290 2022-11-20 10:09:18+00 46.8 46.8 0 0 1 2022-12-13 16:52:41.59+00 2022-12-13 16:52:41.6+00 870 870 20/11/2022 07:09-GBO5F57-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150849 expense
150851 2290 2022-11-20 12:51:03+00 94.5 94.5 0 0 1 2022-12-13 16:52:44.008+00 2022-12-13 16:52:44.013+00 870 870 20/11/2022 09:51-EXN7035-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-150851 expense
150852 2290 2022-11-20 17:00:09+00 76.76 76.76 0 0 1 2022-12-13 16:52:45.194+00 2022-12-13 16:52:45.204+00 870 870 20/11/2022 14:00-JAQ1C57-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150852 expense
150854 2290 2022-11-20 12:33:38+00 75 75 0 0 1 2022-12-13 16:52:48.339+00 2022-12-13 16:52:48.345+00 870 870 20/11/2022 09:33-JBB2B75-5798688 SP-310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-150854 expense
150864 2290 2022-11-20 11:29:39+00 63 63 0 0 1 2022-12-13 16:53:00.443+00 2022-12-13 16:53:00.449+00 870 870 20/11/2022 08:29-JAQ1C58-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-150864 expense
150866 2290 2022-11-20 05:46:58+00 51.8 51.8 0 0 1 2022-12-13 16:53:02.928+00 2022-12-13 16:53:02.934+00 870 870 20/11/2022 02:46-DJM4C27-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-150866 expense
118299 2290 2022-10-12 18:56:51+00 42.08 42.08 0 0 1 2022-11-08 13:51:21.677+00 2022-12-05 22:35:46.984+00 870 177 870 DES-118299 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-118299 expense