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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
97495 2290 147 2022-07-13 21:29:42+00 29.6 29.6 0 0 1 2022-10-25 15:44:24.136+00 2022-12-09 14:06:50.725+00 870 177 870 DES-097495 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-097495 expense
99981 2290 2022-07-13 20:15:05+00 30.8 30.8 0 0 1 2022-10-25 16:52:25.642+00 2022-12-09 14:09:26.992+00 870 177 870 DES-099981 GGV3172 5294728 DES-099981 expense
436684 3 592 2023-11-27 11:42:00+00 150 150 0 2023-11-27 19:33:43.728+00 2023-11-27 19:33:43.751+00 1767 1767 DES-436684 expense
21647 2290 139 2022-08-20 19:22:10+00 66.6 66.6 0 0 1 2022-09-26 19:59:24.919+00 2022-11-21 17:33:49.597+00 376 376 376 DES-021647 BR-153 - km 553+100 - Sul - PROF JAMIL 5466807 DES-021647 expense
22906 2290 123 2022-08-23 20:53:16+00 31.8 31.8 0 0 1 2022-09-26 20:39:45.76+00 2022-11-21 16:45:25.136+00 376 376 376 DES-022906 SP-348 - km 39+047 - Norte - Franco da Rocha 5466807 DES-022906 expense
23214 2290 126 2022-08-24 16:00:51+00 44.4 44.4 0 0 1 2022-09-26 20:47:05.033+00 2022-11-21 16:32:32.211+00 376 376 376 DES-023214 BR-050 - km 104+900 - SUL - Uberlandia 5466807 DES-023214 expense
23216 2290 214 2022-08-24 16:58:47+00 76.76 76.76 0 0 1 2022-09-26 20:47:07.2+00 2022-11-21 16:31:43.078+00 376 376 376 DES-023216 SP-330 - km 405+000 - Sul - Ituverava 5466807 DES-023216 expense
23243 2290 173 2022-08-24 15:52:48+00 10 10 0 0 1 2022-09-26 20:47:46.309+00 2022-11-21 16:32:42.629+00 376 376 376 DES-023243 SP-021 - km 25+360 - Sul - Sao Paulo 5466807 DES-023243 expense
23217 2290 1478 2022-08-24 16:37:06+00 95.4 95.4 0 0 1 2022-09-26 20:47:09.061+00 2022-11-21 16:32:03.411+00 376 376 376 DES-023217 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-023217 expense
36508 2290 158 2022-08-08 20:25:14+00 63.6 63.6 0 0 1 2022-09-29 12:39:15.056+00 2022-11-22 15:43:08.503+00 870 77 870 DES-036508 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-036508 expense