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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
98990 2290 152 2022-07-10 12:46:01+00 47.21 47.21 0 0 1 2022-10-25 16:27:15.01+00 2022-12-09 14:56:46.984+00 870 177 870 DES-098990 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098990 expense
98993 2290 107 2022-07-10 12:09:02+00 73.62 73.62 0 0 1 2022-10-25 16:27:19.554+00 2022-12-09 14:57:05.572+00 870 177 870 DES-098993 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-098993 expense
98989 2290 282 2022-07-10 12:06:13+00 36.4 36.4 0 0 1 2022-10-25 16:27:13.648+00 2022-12-09 14:57:06.536+00 870 177 870 DES-098989 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098989 expense
99006 2290 167 2022-07-10 11:50:56+00 54 54 0 0 1 2022-10-25 16:27:41.466+00 2022-12-09 14:57:18.955+00 870 177 870 DES-099006 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-099006 expense
99007 2290 285 2022-07-10 11:50:45+00 72 72 0 0 1 2022-10-25 16:27:42.895+00 2022-12-09 14:57:21.574+00 870 177 870 DES-099007 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-099007 expense
98987 2290 180 2022-07-10 11:30:11+00 26 26 0 0 1 2022-10-25 16:27:06.246+00 2022-12-09 14:57:32.548+00 870 177 870 DES-098987 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098987 expense
99001 2290 322 2022-07-10 09:26:50+00 55 55 0 0 1 2022-10-25 16:27:30.654+00 2022-12-09 14:58:49.16+00 870 177 870 DES-099001 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-099001 expense
140493 2290 2022-11-05 14:40:17+00 47.21 47.21 0 0 1 2022-12-12 20:09:19.556+00 2022-12-12 20:09:19.568+00 870 870 05/11/2022 11:40-JBB5J02-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140493 expense
140494 2290 2022-11-05 19:13:24+00 84.07 84.07 0 0 1 2022-12-12 20:09:20.887+00 2022-12-12 20:09:20.892+00 870 870 05/11/2022 16:13-GCI8538-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-140494 expense
140496 2290 2022-11-06 06:04:58+00 45 45 0 0 1 2022-12-12 20:09:23.634+00 2022-12-12 20:09:23.639+00 870 870 06/11/2022 03:04-JBB0J64-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140496 expense