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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
26865 2290 203 2022-07-29 15:18:08+00 31.2 31.2 0 0 1 2022-09-27 13:52:08.064+00 2022-12-08 18:14:07.551+00 870 177 870 DES-026865 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-026865 expense
137396 2290 2022-10-30 12:01:58+00 78.3 78.3 0 0 1 2022-12-12 18:21:02.825+00 2022-12-12 18:21:02.836+00 870 870 30/10/2022 09:01-JAY4C13-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-137396 expense
26867 2290 139 2022-07-29 15:43:02+00 78.3 78.3 0 0 1 2022-09-27 13:52:11.52+00 2022-12-08 18:13:46.603+00 870 177 870 DES-026867 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-026867 expense
26874 2290 185 2022-07-29 15:20:56+00 10 10 0 0 1 2022-09-27 13:52:22.816+00 2022-12-08 18:14:04.155+00 870 177 870 DES-026874 SP-021 - km 25+360 - Sul - Sao Paulo 5386272 DES-026874 expense
35572 2290 330 2022-08-06 21:52:30+00 46.8 46.8 0 0 1 2022-09-29 12:12:30.51+00 2022-11-22 15:59:34.814+00 870 77 870 DES-035572 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5386272 DES-035572 expense
35585 2290 147 2022-08-06 21:45:47+00 29.6 29.6 0 0 1 2022-09-29 12:12:45.427+00 2022-11-22 15:59:36.96+00 870 77 870 DES-035585 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-035585 expense
35571 2290 1482 2022-08-06 22:14:51+00 112.5 112.5 0 0 1 2022-09-29 12:12:29.394+00 2022-11-22 15:59:26.376+00 870 77 870 DES-035571 SP-310 - km 346+404 - Sul - Fernando Prestes 5386272 DES-035571 expense
35565 2290 193 2022-08-06 20:09:08+00 21 21 0 0 1 2022-09-29 12:12:21.209+00 2022-11-22 16:00:27.506+00 870 77 870 DES-035565 SP-330 - km 152.000 - Norte - Limeira 5386272 DES-035565 expense
35579 2290 168 2022-08-06 21:29:23+00 31.2 31.2 0 0 1 2022-09-29 12:12:38.418+00 2022-11-22 15:59:46.511+00 870 77 870 DES-035579 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-035579 expense
35584 2290 208 2022-08-06 22:43:12+00 26 26 0 0 1 2022-09-29 12:12:44.541+00 2022-11-22 15:59:04.188+00 870 77 870 DES-035584 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-035584 expense