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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
26537 2290 323 2022-08-28 08:08:13+00 63 63 0 0 1 2022-09-27 13:09:29.539+00 2022-11-29 22:07:48.949+00 376 77 376 DES-026537 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026537 expense
26532 2290 325 2022-08-28 08:01:44+00 46.8 46.8 0 0 1 2022-09-27 13:09:20.753+00 2022-11-29 22:07:55.597+00 376 77 376 DES-026532 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026532 expense
26521 2290 172 2022-08-28 07:30:34+00 37 37 0 0 1 2022-09-27 13:09:02.101+00 2022-11-29 22:08:05.16+00 376 77 376 DES-026521 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-026521 expense
26540 2290 168 2022-08-28 07:07:14+00 45 45 0 0 1 2022-09-27 13:09:34.436+00 2022-11-29 22:08:25.696+00 376 77 376 DES-026540 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026540 expense
26560 2290 209 2022-08-28 06:35:38+00 16.2 16.2 0 0 1 2022-09-27 13:10:13.072+00 2022-11-29 22:08:40.058+00 376 77 376 DES-026560 BR-050 - km 198+060 - NORTE - Delta 5466807 DES-026560 expense
26469 2290 178 2022-08-28 06:15:10+00 31.2 31.2 0 0 1 2022-09-27 13:07:09.06+00 2022-11-29 22:08:51.068+00 376 77 376 DES-026469 BR-365 - km 648+535 - Oeste - UBERLANDIA 5466807 DES-026469 expense
26577 2290 148 2022-08-27 12:57:21+00 44.4 44.4 0 0 1 2022-09-27 13:10:44.8+00 2022-11-29 22:25:37.605+00 376 77 376 DES-026577 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-026577 expense
26581 2290 167 2022-08-27 12:42:40+00 44.4 44.4 0 0 1 2022-09-27 13:10:51.428+00 2022-11-29 22:26:14.515+00 376 77 376 DES-026581 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-026581 expense
26589 2290 284 2022-08-27 10:24:22+00 51.8 51.8 0 0 1 2022-09-27 13:11:10.981+00 2022-11-29 22:30:32.036+00 376 77 376 DES-026589 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-026589 expense
26611 2290 162 2022-08-27 07:34:26+00 29.6 29.6 0 0 1 2022-09-27 13:11:56.215+00 2022-11-29 22:33:30.731+00 376 77 376 DES-026611 BR-153 - km 553+100 - Norte - PROF JAMIL 5466807 DES-026611 expense