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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
35537 2290 105 2022-08-06 19:40:01+00 37.8 37.8 0 0 1 2022-09-29 12:11:45.774+00 2022-11-22 16:00:58.971+00 870 77 870 DES-035537 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-035537 expense
35535 2290 168 2022-08-06 19:34:21+00 44.4 44.4 0 0 1 2022-09-29 12:11:44.004+00 2022-11-22 16:01:08.892+00 870 77 870 DES-035535 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035535 expense
26791 2290 143 2022-07-29 11:01:18+00 76.76 76.76 0 0 1 2022-09-27 13:49:28.573+00 2022-12-08 18:17:46.186+00 870 177 870 DES-026791 SP-330 - km 405+000 - Sul - Ituverava 5386272 DES-026791 expense
26758 2290 182 2022-07-29 11:25:15+00 52.53 52.53 0 0 1 2022-09-27 13:48:29.576+00 2022-12-08 18:17:30.023+00 870 177 870 DES-026758 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-026758 expense
26804 2290 123 2022-07-29 08:45:35+00 55.86 55.86 0 0 1 2022-09-27 13:50:00.021+00 2022-12-08 18:18:57.963+00 870 177 870 DES-026804 SP-310 - km 181+350 - SUL - RIO CLARO 5386272 DES-026804 expense
23871 2290 178 2022-07-29 08:02:57+00 31.2 31.2 0 0 1 2022-09-27 11:38:09.136+00 2022-12-08 18:19:15.827+00 870 177 870 DES-023871 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-023871 expense
26765 2290 192 2022-07-29 09:07:36+00 25.5 25.5 0 0 1 2022-09-27 13:48:42.861+00 2022-12-08 18:18:47.12+00 870 177 870 DES-026765 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5386272 DES-026765 expense
26795 2290 325 2022-07-29 11:47:06+00 78.3 78.3 0 0 1 2022-09-27 13:49:38.184+00 2022-12-08 18:17:02.731+00 870 177 870 DES-026795 SP-330 - km 181+760 - Norte - Leme 5386272 DES-026795 expense
26775 2290 195 2022-07-29 10:21:40+00 63 63 0 0 1 2022-09-27 13:48:59.52+00 2022-12-08 18:18:08.868+00 870 177 870 DES-026775 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-026775 expense
26798 2290 143 2022-07-29 13:15:10+00 47.21 47.21 0 0 1 2022-09-27 13:49:47.565+00 2022-12-08 18:15:40.177+00 870 177 870 DES-026798 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5386272 DES-026798 expense