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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
37749 2290 325 2022-08-10 15:52:42+00 46.8 46.8 0 0 1 2022-09-29 13:07:19.146+00 2022-11-22 14:57:21.43+00 870 77 870 DES-037749 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-037749 expense
40680 2290 2022-08-10 15:45:25+00 14.8 14.8 0 0 1 2022-09-29 14:13:49.341+00 2022-11-22 14:57:28.605+00 870 77 870 DES-040680 OOB7H79 5425013 DES-040680 expense
40655 2290 2022-08-11 09:50:59+00 8.75 8.75 0 0 1 2022-09-29 14:13:35.846+00 2022-11-22 14:34:32.432+00 870 77 870 DES-040655 RCA7D15 5425013 DES-040655 expense
40649 2290 2022-08-11 01:08:16+00 55.8 55.8 0 0 1 2022-09-29 14:13:31.931+00 2022-11-22 14:38:44.128+00 870 77 870 DES-040649 PRV1759 5425013 DES-040649 expense
40674 2290 2022-08-11 19:27:52+00 94.5 94.5 0 0 1 2022-09-29 14:13:46.65+00 2022-11-22 14:16:47.613+00 870 77 870 DES-040674 PRV1689 5425013 DES-040674 expense
40746 2290 2022-08-11 16:17:03+00 14 14 0 0 1 2022-09-29 14:14:24.859+00 2022-11-22 14:21:49.389+00 870 77 870 DES-040746 OOB7H79 5425013 DES-040746 expense
88677 2290 68 2022-06-30 01:29:06+00 42.4 42.4 0 0 1 2022-10-24 20:34:28.97+00 2022-11-29 20:26:28.064+00 870 77 870 DES-088677 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-088677 expense
40713 2290 176 2022-08-16 19:56:20+00 56.8 56.8 0 0 1 2022-09-29 14:14:07.883+00 2022-11-22 13:02:02.235+00 870 77 870 DES-040713 SP-055 - km 250 - Oeste - Santos 5425013 DES-040713 expense
40657 2290 2022-08-09 14:51:51+00 51.8 51.8 0 0 1 2022-09-29 14:13:36.927+00 2022-11-22 15:33:11.798+00 870 77 870 DES-040657 RNN8A28 5425013 DES-040657 expense
40831 2290 2022-08-12 18:31:58+00 83.7 83.7 0 0 1 2022-09-29 14:15:12.975+00 2022-11-22 13:59:29.9+00 870 77 870 DES-040831 PRV1789 5425013 DES-040831 expense