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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
89127 2290 175 2022-06-30 22:43:00+00 47.21 47.21 0 0 1 2022-10-24 20:52:26.116+00 2022-11-29 20:11:05.181+00 870 77 870 DES-089127 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-089127 expense
58773 2290 161 2022-09-17 10:31:24+00 25.5 25.5 0 0 1 2022-09-30 17:06:03.887+00 2022-12-07 20:44:01.209+00 870 177 870 DES-058773 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-058773 expense
54964 2290 203 2022-09-14 04:22:34+00 27 27 0 0 1 2022-09-30 15:09:15.2+00 2022-12-08 12:12:06.027+00 870 177 870 DES-054964 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-054964 expense
58737 2290 132 2022-09-17 09:39:38+00 26 26 0 0 1 2022-09-30 17:05:04.825+00 2022-12-07 20:44:48.942+00 870 177 870 DES-058737 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-058737 expense
58739 2290 108 2022-09-17 09:28:40+00 36.4 36.4 0 0 1 2022-09-30 17:05:08.296+00 2022-12-07 20:44:52.934+00 870 177 870 DES-058739 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-058739 expense
58744 2290 132 2022-09-17 08:38:56+00 37 37 0 0 1 2022-09-30 17:05:16.104+00 2022-12-07 20:45:24.908+00 870 177 870 DES-058744 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-058744 expense
58732 2290 126 2022-09-17 09:42:45+00 52.5 52.5 0 0 1 2022-09-30 17:04:58.009+00 2022-12-07 20:44:45.529+00 870 177 870 DES-058732 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058732 expense
58753 2290 217 2022-09-17 10:05:54+00 120.8 120.8 0 0 1 2022-09-30 17:05:36.504+00 2022-12-07 20:44:23.56+00 870 177 870 DES-058753 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-058753 expense
58776 2423 286 2022-01-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-30 17:10:46.877+00 2022-09-30 17:10:46.891+00 514 514 01/01/2022 00:00-FOL2A88-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058776 expense
58777 2423 280 2022-01-01 03:00:00+00 261.61 261.61 0 0 1 2022-09-30 17:10:48.194+00 2022-09-30 17:10:48.199+00 514 514 01/01/2022 00:00-BHT2D21-861698 SASMDT SAT COM TELEMETRIA 861698 DES-058777 expense