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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
43748 2290 2022-08-17 16:46:27+00 59.2 59.2 0 0 1 2022-09-29 15:50:53.64+00 2022-11-22 12:15:46.612+00 870 77 870 DES-043748 RNG4D02 5425013 DES-043748 expense
46411 2290 1481 2022-09-04 11:39:27+00 69.3 69.3 0 0 1 2022-09-30 11:58:25.633+00 2022-12-08 15:04:13.036+00 870 177 870 DES-046411 BR-153 - km 35+800 - NORTE - Onda Verde 5509943 DES-046411 expense
43712 2290 2022-08-17 12:40:48+00 78.3 78.3 0 0 1 2022-09-29 15:50:12.608+00 2022-11-22 12:31:59.032+00 870 77 870 DES-043712 RNF3E28 5425013 DES-043712 expense
43695 2290 2022-08-17 15:15:40+00 14.8 14.8 0 0 1 2022-09-29 15:49:51.327+00 2022-11-22 12:22:19.504+00 870 77 870 DES-043695 OOB7H79 5425013 DES-043695 expense
43697 2290 2022-08-17 15:08:54+00 89.49 89.49 0 0 1 2022-09-29 15:49:53.418+00 2022-11-22 12:22:34.728+00 870 77 870 DES-043697 RNN8A28 5425013 DES-043697 expense
43781 2290 2022-08-17 19:36:10+00 59.4 59.4 0 0 1 2022-09-29 15:51:32.121+00 2022-11-22 12:07:39.562+00 870 77 870 DES-043781 PRV1689 5425013 DES-043781 expense
46409 2290 71 2022-09-03 14:15:01+00 15.3 15.3 0 0 1 2022-09-30 11:58:23.001+00 2022-12-08 15:10:05.84+00 870 177 870 DES-046409 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-046409 expense
43775 2290 2022-08-17 19:08:47+00 21.2 21.2 0 0 1 2022-09-29 15:51:27.097+00 2022-11-22 12:09:10.247+00 870 77 870 DES-043775 OOA7H71 5425013 DES-043775 expense
43661 2290 2022-08-17 09:27:32+00 73.5 73.5 0 0 1 2022-09-29 15:49:09.37+00 2022-11-22 12:39:17.99+00 870 77 870 DES-043661 RNN8A28 5425013 DES-043661 expense
138089 2290 2022-10-29 07:21:16+00 44.4 44.4 0 0 1 2022-12-12 18:52:46.582+00 2022-12-12 18:52:46.597+00 870 870 29/10/2022 04:21-JAM6E51-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-138089 expense