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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
49577 2290 121 2022-09-07 18:17:25+00 63 63 0 0 1 2022-09-30 13:13:44.615+00 2022-12-08 14:25:28.525+00 870 177 870 DES-049577 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049577 expense
49548 2290 159 2022-09-07 18:15:16+00 37 37 0 0 1 2022-09-30 13:12:57.581+00 2022-12-08 14:25:33.808+00 870 177 870 DES-049548 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-049548 expense
189717 70 2023-01-17 20:00:00+00 1389.6 1389.6 0 0 1 2023-01-19 14:00:54.635+00 2023-01-19 14:00:54.655+00 43 43 17/01/2023 17:00-Diesel S10-622 DES-189717 expense
189721 70 2023-01-17 23:00:00+00 1528.56 1528.56 0 0 1 2023-01-19 14:01:00.005+00 2023-01-19 14:01:00.012+00 43 43 17/01/2023 20:00-Diesel S10-616 DES-189721 expense
87239 2290 151 2022-06-28 12:41:53+00 44.4 44.4 0 0 1 2022-10-24 18:57:07.223+00 2022-11-29 20:54:27.575+00 870 77 870 DES-087239 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087239 expense
87253 2290 280 2022-06-27 20:15:06+00 81 81 0 0 1 2022-10-24 18:57:40.325+00 2022-11-29 20:57:44.242+00 870 77 870 DES-087253 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-087253 expense
103609 2290 2022-07-15 19:26:33+00 99.4 99.4 0 0 1 2022-10-25 19:34:17.973+00 2022-12-08 20:20:24.557+00 870 177 870 DES-103609 RNG4D09 5294728 DES-103609 expense
87252 2290 197 2022-06-28 11:15:26+00 13.8 13.8 0 0 1 2022-10-24 18:57:38.387+00 2022-11-29 20:55:51.977+00 870 77 870 DES-087252 BR-381 - km 065+700 - Norte - Mairipora 5246234 DES-087252 expense
103612 2290 2022-07-15 17:29:32+00 95.4 95.4 0 0 1 2022-10-25 19:34:22.48+00 2022-12-08 20:21:53.806+00 870 177 870 DES-103612 PRV1799 5294728 DES-103612 expense
87234 2290 132 2022-06-28 11:05:21+00 63.93 63.93 0 0 1 2022-10-24 18:56:49.656+00 2022-11-29 20:55:59.032+00 870 77 870 DES-087234 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-087234 expense