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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
55500 2290 2022-09-09 07:44:09+00 94.5 94.5 0 0 1 2022-09-30 16:01:33.315+00 2022-12-08 14:12:50.482+00 870 177 870 DES-055500 PRV1819 5558134 DES-055500 expense
93384 2290 331 2022-07-06 23:28:59+00 115.14 115.14 0 0 1 2022-10-25 13:34:41.822+00 2022-12-09 12:40:26.344+00 870 177 870 DES-093384 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-093384 expense
93375 2290 186 2022-07-07 00:08:28+00 31.2 31.2 0 0 1 2022-10-25 13:34:25.809+00 2022-12-09 12:40:05.71+00 870 177 870 DES-093375 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-093375 expense
93420 2290 149 2022-07-06 23:23:09+00 52.5 52.5 0 0 1 2022-10-25 13:35:51.359+00 2022-12-09 12:40:31.671+00 870 177 870 DES-093420 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093420 expense
93415 2290 1475 2022-07-06 21:54:24+00 42 42 0 0 1 2022-10-25 13:35:42.857+00 2022-12-09 12:41:35.267+00 870 177 870 DES-093415 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-093415 expense
93423 2290 164 2022-07-06 21:46:25+00 44.4 44.4 0 0 1 2022-10-25 13:36:11.121+00 2022-12-09 12:41:40.681+00 870 177 870 DES-093423 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-093423 expense
93413 2290 159 2022-07-06 22:36:29+00 27.2 27.2 0 0 1 2022-10-25 13:35:39.995+00 2022-12-09 12:40:55.71+00 870 177 870 DES-093413 BR-050 - km 013+730 - SUL - Araguari I 5246234 DES-093413 expense
93403 2290 332 2022-07-06 22:32:44+00 48.6 48.6 0 0 1 2022-10-25 13:35:21.72+00 2022-12-09 12:41:01.717+00 870 177 870 DES-093403 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-093403 expense
93404 2290 329 2022-07-06 22:23:49+00 37.8 37.8 0 0 1 2022-10-25 13:35:23.124+00 2022-12-09 12:41:11.674+00 870 177 870 DES-093404 BR-050 - km 198+060 - SUL - Delta 5246234 DES-093404 expense
93387 2290 175 2022-07-06 22:03:20+00 31.2 31.2 0 0 1 2022-10-25 13:34:49.34+00 2022-12-09 12:41:20.637+00 870 177 870 DES-093387 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-093387 expense