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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
26464 2290 116 2022-08-28 09:57:26+00 54 54 0 0 1 2022-09-27 13:06:59.896+00 2022-11-29 22:06:24.973+00 376 77 376 DES-026464 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026464 expense
26531 2290 178 2022-08-28 08:12:27+00 54 54 0 0 1 2022-09-27 13:09:19.015+00 2022-11-29 22:07:39.5+00 376 77 376 DES-026531 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026531 expense
26539 2290 208 2022-08-28 07:09:43+00 45 45 0 0 1 2022-09-27 13:09:32.846+00 2022-11-29 22:08:22.882+00 376 77 376 DES-026539 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026539 expense
26541 2290 126 2022-08-28 07:02:55+00 45 45 0 0 1 2022-09-27 13:09:36.36+00 2022-11-29 22:08:28.453+00 376 77 376 DES-026541 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-026541 expense
26488 2290 178 2022-08-28 07:00:58+00 31.2 31.2 0 0 1 2022-09-27 13:07:42.152+00 2022-11-29 22:08:30.477+00 376 77 376 DES-026488 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026488 expense
26487 2290 323 2022-08-28 07:00:14+00 36.4 36.4 0 0 1 2022-09-27 13:07:40.639+00 2022-11-29 22:08:32.326+00 376 77 376 DES-026487 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5466807 DES-026487 expense
26546 2290 181 2022-08-27 18:06:13+00 44.4 44.4 0 0 1 2022-09-27 13:09:45.294+00 2022-11-29 22:15:54.751+00 376 77 376 DES-026546 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-026546 expense
26570 2290 112 2022-08-27 14:14:08+00 66.6 66.6 0 0 1 2022-09-27 13:10:31.572+00 2022-11-29 22:22:43.687+00 376 77 376 DES-026570 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-026570 expense
26580 2290 145 2022-08-27 12:43:12+00 44.4 44.4 0 0 1 2022-09-27 13:10:49.85+00 2022-11-29 22:26:11.592+00 376 77 376 DES-026580 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-026580 expense
47075 2290 196 2022-09-03 02:30:01+00 23.4 23.4 0 0 1 2022-09-30 12:17:10.457+00 2022-12-08 15:15:35.158+00 870 177 870 DES-047075 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-047075 expense