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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
109146 2290 2022-09-28 20:35:27+00 31.8 31.8 0 0 1 2022-11-07 19:07:32.796+00 2022-12-06 02:01:41.854+00 870 177 870 DES-109146 BR-050 - km 051+500 - SUL - Araguari II 5626733 DES-109146 expense
109141 2290 2022-09-28 20:26:07+00 26 26 0 0 1 2022-11-07 19:07:18.885+00 2022-12-06 02:01:45.216+00 870 177 870 DES-109141 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-109141 expense
109139 2290 2022-09-28 20:06:50+00 43.2 43.2 0 0 1 2022-11-07 19:07:13.966+00 2022-12-06 02:01:48.494+00 870 177 870 DES-109139 SP-215 - km 104+400 - Oeste - Descalvado 5626733 DES-109139 expense
109098 2290 2022-09-28 20:03:07+00 78.3 78.3 0 0 1 2022-11-07 19:06:11.492+00 2022-12-06 02:01:50.192+00 870 177 870 DES-109098 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-109098 expense
109131 2290 2022-09-28 19:44:14+00 64.8 64.8 0 0 1 2022-11-07 19:07:01.589+00 2022-12-06 02:01:58.351+00 870 177 870 DES-109131 SP-215 - km 104+400 - Leste - Descalvado 5626733 DES-109131 expense
109118 2290 2022-09-28 19:40:27+00 26 26 0 0 1 2022-11-07 19:06:42.272+00 2022-12-06 02:01:59.165+00 870 177 870 DES-109118 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-109118 expense
109104 2290 2022-09-28 19:26:00+00 52.2 52.2 0 0 1 2022-11-07 19:06:19.611+00 2022-12-06 02:02:01.679+00 870 177 870 DES-109104 SP-330 - km 181+760 - Norte - Leme 5626733 DES-109104 expense
109122 2290 2022-09-28 19:02:55+00 52 52 0 0 1 2022-11-07 19:06:49.596+00 2022-12-06 02:02:08.345+00 870 177 870 DES-109122 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109122 expense
109109 2290 2022-09-28 18:34:29+00 45 45 0 0 1 2022-11-07 19:06:25.558+00 2022-12-06 02:02:25.69+00 870 177 870 DES-109109 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-109109 expense
109097 2290 2022-09-28 18:34:20+00 32.4 32.4 0 0 1 2022-11-07 19:06:09.833+00 2022-12-06 02:02:26.519+00 870 177 870 DES-109097 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-109097 expense