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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
116740 2290 2022-10-09 12:49:08+00 41.6 41.6 0 0 1 2022-11-08 12:52:53.251+00 2022-12-05 23:10:39.945+00 870 177 870 DES-116740 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116740 expense
116737 2290 2022-10-09 12:44:05+00 26 26 0 0 1 2022-11-08 12:52:48.622+00 2022-12-05 23:10:41.716+00 870 177 870 DES-116737 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116737 expense
116738 2290 2022-10-09 12:42:36+00 20.8 20.8 0 0 1 2022-11-08 12:52:50.138+00 2022-12-05 23:10:45.344+00 870 177 870 DES-116738 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116738 expense
116707 2290 2022-10-09 12:42:26+00 83.69 83.69 0 0 1 2022-11-08 12:51:59.146+00 2022-12-05 23:10:46.274+00 870 177 870 DES-116707 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-116707 expense
116747 2290 2022-10-09 11:24:36+00 34.8 34.8 0 0 1 2022-11-08 12:53:09.374+00 2022-12-05 23:11:33.28+00 870 177 870 DES-116747 SP-330 - km 181+760 - Sul - Leme 5682077 DES-116747 expense
116748 2290 2022-10-09 11:24:35+00 43.5 43.5 0 0 1 2022-11-08 12:53:11.226+00 2022-12-05 23:11:34.134+00 870 177 870 DES-116748 SP-330 - km 181+760 - Sul - Leme 5682077 DES-116748 expense
116726 2290 2022-10-09 12:11:59+00 35.7 35.7 0 0 1 2022-11-08 12:52:23.562+00 2022-12-05 23:11:05.705+00 870 177 870 DES-116726 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-116726 expense
116744 2290 2022-10-09 10:52:58+00 52.2 52.2 0 0 1 2022-11-08 12:53:02.412+00 2022-12-05 23:11:50.218+00 870 177 870 DES-116744 SP-330 - km 181+760 - Sul - Leme 5682077 DES-116744 expense
148956 2290 2022-11-09 22:03:05+00 8.61 8.61 0 0 1 2022-12-13 16:16:13.668+00 2022-12-13 16:16:13.674+00 870 870 09/11/2022 19:03-5770747-Pedágio RCA7D15 5770747 DES-148956 expense
116742 2290 2022-10-09 10:46:03+00 48.6 48.6 0 0 1 2022-11-08 12:52:57.572+00 2022-12-05 23:11:53.612+00 870 177 870 DES-116742 BR-050 - km 198+060 - SUL - Delta 5682077 DES-116742 expense