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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
115768 2290 2022-10-05 18:26:56+00 95.4 95.4 0 0 1 2022-11-08 12:28:15.546+00 2022-12-06 00:22:52.165+00 870 177 870 DES-115768 PRV1809 5626733 DES-115768 expense
115733 2290 2022-10-08 04:45:46+00 31.2 31.2 0 0 1 2022-11-08 12:27:39.542+00 2022-12-05 23:24:38.705+00 870 177 870 DES-115733 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-115733 expense
115729 2290 2022-10-08 04:11:29+00 37 37 0 0 1 2022-11-08 12:27:37.004+00 2022-12-05 23:24:40.46+00 870 177 870 DES-115729 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-115729 expense
115750 2290 2022-10-08 08:16:15+00 37.2 37.2 0 0 1 2022-11-08 12:27:59.957+00 2022-12-05 23:23:58.987+00 870 177 870 DES-115750 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-115750 expense
115743 2290 2022-10-08 08:32:22+00 52 52 0 0 1 2022-11-08 12:27:50.019+00 2022-12-05 23:23:50.074+00 870 177 870 DES-115743 SP-280 - km 74+000 - Leste - Itu 5682077 DES-115743 expense
115755 2290 2022-10-08 08:28:43+00 52 52 0 0 1 2022-11-08 12:28:05.036+00 2022-12-05 23:23:51.967+00 870 177 870 DES-115755 SP-280 - km 74+000 - Leste - Itu 5682077 DES-115755 expense
115727 2290 2022-10-05 10:55:18+00 70.77 70.77 0 0 1 2022-11-08 12:27:35.899+00 2022-12-06 00:31:36.78+00 870 177 870 DES-115727 RNN8A28 5626733 DES-115727 expense
115739 2290 2022-10-08 08:45:30+00 42.08 42.08 0 0 1 2022-11-08 12:27:45.948+00 2022-12-05 23:23:48.174+00 870 177 870 DES-115739 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-115739 expense
115680 2290 2022-10-05 04:16:25+00 94.5 94.5 0 0 1 2022-11-08 12:27:00.541+00 2022-12-06 00:34:05.633+00 870 177 870 DES-115680 PRV1759 5626733 DES-115680 expense
115731 2290 2022-10-08 07:45:57+00 31.2 31.2 0 0 1 2022-11-08 12:27:38.214+00 2022-12-05 23:24:08.732+00 870 177 870 DES-115731 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-115731 expense