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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
34435 2290 194 2022-08-05 19:46:59+00 34.8 34.8 0 0 1 2022-09-29 11:50:35.853+00 2022-11-22 16:27:48.267+00 870 77 870 DES-034435 SP-330 - km 181+760 - Sul - Leme 5386272 DES-034435 expense
34420 2290 175 2022-08-05 18:55:07+00 31.2 31.2 0 0 1 2022-09-29 11:50:23.273+00 2022-11-22 16:29:22.951+00 870 77 870 DES-034420 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-034420 expense
23804 2290 1479 2022-08-25 11:41:18+00 65.7 65.7 0 0 1 2022-09-26 21:01:03.81+00 2022-11-21 16:16:33.92+00 376 376 376 DES-023804 SP-340 - km 221+290 - Sul - Casa Branca 5466807 DES-023804 expense
65826 70 211 2022-04-08 22:34:54+00 0 0 0 0 1 2022-10-03 16:00:07.385+00 2022-10-03 16:00:07.391+00 43 43 08/04/2022 19:34-Diesel S10-627 DES-065826 expense
23792 2290 198 2022-08-25 11:08:43+00 30.6 30.6 0 0 1 2022-09-26 21:00:39.236+00 2022-11-21 16:18:00.491+00 376 376 376 DES-023792 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5466807 DES-023792 expense
34331 2290 147 2022-08-05 13:13:51+00 120.8 120.8 0 0 1 2022-09-29 11:48:57.669+00 2022-11-22 16:37:47.672+00 870 77 870 DES-034331 SP-150 - km 31 - Sul - Riacho Grande 5386272 DES-034331 expense
34472 2290 194 2022-08-05 14:57:48+00 21.6 21.6 0 0 1 2022-09-29 11:51:16.936+00 2022-11-22 16:34:48.521+00 870 77 870 DES-034472 BR-050 - km 198+060 - SUL - Delta 5386272 DES-034472 expense
34261 2290 167 2022-08-05 13:41:51+00 32.4 32.4 0 0 1 2022-09-29 11:47:46.511+00 2022-11-22 16:36:55.105+00 870 77 870 DES-034261 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-034261 expense
34402 2290 216 2022-08-05 13:45:06+00 42 42 0 0 1 2022-09-29 11:50:04.978+00 2022-11-22 16:36:41.049+00 870 77 870 DES-034402 SP-348 - km 159+550 - Sul - Limeira 5386272 DES-034402 expense
34454 2290 126 2022-08-05 16:41:51+00 44.4 44.4 0 0 1 2022-09-29 11:51:00.746+00 2022-11-22 16:32:40.845+00 870 77 870 DES-034454 BR-050 - km 104+900 - NORTE - Uberlandia 5386272 DES-034454 expense