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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
50636 2290 320 2022-09-07 00:41:13+00 74.4 74.4 0 0 1 2022-09-30 13:37:10.849+00 2022-12-08 14:34:36.569+00 870 177 870 DES-050636 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050636 expense
98237 2290 182 2022-07-15 18:06:09+00 47.5 47.5 0 0 1 2022-10-25 16:04:42.443+00 2022-12-08 20:21:26.832+00 870 177 870 DES-098237 SP-332 - km 135+500 - Sul - Paulinia 5294728 DES-098237 expense
94307 2290 108 2022-07-06 21:06:59+00 36.4 36.4 0 0 1 2022-10-25 14:18:04.615+00 2022-12-09 12:42:13.14+00 870 177 870 DES-094307 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094307 expense
50742 2290 159 2022-09-07 00:47:16+00 46.5 46.5 0 0 1 2022-09-30 13:39:16.152+00 2022-12-08 14:34:31.952+00 870 177 870 DES-050742 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050742 expense
94298 2290 322 2022-07-06 17:14:33+00 51.8 51.8 0 0 1 2022-10-25 14:17:41.84+00 2022-12-09 12:45:52.966+00 870 177 870 DES-094298 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-094298 expense
50741 2290 183 2022-09-07 00:44:13+00 31.2 31.2 0 0 1 2022-09-30 13:39:15.208+00 2022-12-08 14:34:33.745+00 870 177 870 DES-050741 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-050741 expense
50637 2290 196 2022-09-07 00:03:35+00 31.5 31.5 0 0 1 2022-09-30 13:37:11.68+00 2022-12-08 14:34:55.978+00 870 177 870 DES-050637 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050637 expense
94296 2290 108 2022-07-06 16:50:50+00 51.8 51.8 0 0 1 2022-10-25 14:17:36.82+00 2022-12-09 12:46:08.697+00 870 177 870 DES-094296 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094296 expense
50632 2290 123 2022-09-07 00:02:49+00 31.5 31.5 0 0 1 2022-09-30 13:37:07.27+00 2022-12-08 14:34:57.721+00 870 177 870 DES-050632 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050632 expense
98638 2290 113 2022-07-08 22:16:02+00 113.6 113.6 0 0 1 2022-10-25 16:15:45.244+00 2022-12-09 13:25:59.318+00 870 177 870 DES-098638 SP-055 - km 250 - Oeste - Santos 5294728 DES-098638 expense