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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
24279 2290 178 2022-08-25 13:47:55+00 52.2 52.2 0 0 1 2022-09-27 12:06:49.594+00 2022-11-21 16:13:14.389+00 376 376 376 DES-024279 SP-330 - km 181+760 - Sul - Leme 5466807 DES-024279 expense
24282 2290 169 2022-08-25 13:39:34+00 37.24 37.24 0 0 1 2022-09-27 12:06:55.269+00 2022-11-21 16:13:26.555+00 376 376 376 DES-024282 SP-310 - km 181+350 - Norte - RIO CLARO 5466807 DES-024282 expense
24277 2290 186 2022-08-25 13:27:58+00 31.2 31.2 0 0 1 2022-09-27 12:06:46.964+00 2022-11-21 16:13:40.582+00 376 376 376 DES-024277 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-024277 expense
24280 2290 142 2022-08-25 13:09:46+00 26 26 0 0 1 2022-09-27 12:06:51.054+00 2022-11-21 16:14:03.263+00 376 376 376 DES-024280 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5466807 DES-024280 expense
24346 2290 327 2022-08-25 12:33:50+00 66.6 66.6 0 0 1 2022-09-27 12:08:33.645+00 2022-11-21 16:15:07.808+00 376 376 376 DES-024346 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-024346 expense
24348 2290 324 2022-08-25 12:01:38+00 59.2 59.2 0 0 1 2022-09-27 12:08:36.428+00 2022-11-21 16:15:58.023+00 376 376 376 DES-024348 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-024348 expense
24349 2290 321 2022-08-25 12:00:23+00 59.2 59.2 0 0 1 2022-09-27 12:08:37.804+00 2022-11-21 16:16:03.424+00 376 376 376 DES-024349 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-024349 expense
24263 2290 214 2022-08-24 12:33:39+00 31.2 31.2 0 0 1 2022-09-27 12:06:23.414+00 2022-11-21 16:37:13.933+00 376 376 376 DES-024263 BR-365 - km 648+535 - LESTE - UBERLANDIA 5466807 DES-024263 expense
138292 2290 2022-10-29 09:18:41+00 15.3 15.3 0 0 1 2022-12-12 19:00:12.495+00 2022-12-12 19:00:12.511+00 870 870 29/10/2022 06:18-ITE1600-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-138292 expense
24544 2290 329 2022-08-25 22:52:45+00 74.2 74.2 0 0 1 2022-09-27 12:13:14.807+00 2022-11-29 23:06:41.79+00 376 77 376 DES-024544 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-024544 expense