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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
98511 2290 1478 2022-06-26 12:03:05+00 22.5 22.5 0 0 1 2022-10-25 16:12:04.177+00 2022-11-29 20:58:10.499+00 870 77 870 DES-098511 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098511 expense
108524 70 2022-11-05 01:00:25+00 1995.8 1995.8 0 0 1 2022-11-07 14:00:01.217+00 2022-11-07 14:00:01.224+00 43 43 04/11/2022 22:00-Diesel S10-641 DES-108524 expense
108531 70 2022-11-04 23:38:06+00 2712.527 2712.527 0 0 1 2022-11-07 14:00:20.492+00 2022-11-07 14:00:20.5+00 43 43 04/11/2022 20:38-Diesel S10-577 DES-108531 expense
130469 70 2022-11-09 11:30:18+00 3624 3624 0 0 1 2022-11-10 13:39:00.437+00 2022-11-10 13:39:00.448+00 43 43 09/11/2022 08:30-Diesel S10-600 DES-130469 expense
130470 70 2022-11-09 10:48:53+00 2190.195 2190.195 0 0 1 2022-11-10 13:39:07.946+00 2022-11-10 13:39:07.954+00 43 43 09/11/2022 07:48-Diesel S10-561 DES-130470 expense
130471 70 2022-11-09 10:48:34+00 1057 1057 0 0 1 2022-11-10 13:39:10.569+00 2022-11-10 13:39:10.592+00 43 43 09/11/2022 07:48-Diesel S10-533 DES-130471 expense
84905 2290 194 2022-09-25 19:15:58+00 26 26 0 0 1 2022-10-24 17:19:35.167+00 2022-12-06 02:31:23.667+00 870 177 870 DES-084905 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-084905 expense
96252 2290 117 2022-07-09 19:06:45+00 29.6 29.6 0 0 1 2022-10-25 15:12:36.738+00 2022-12-09 15:04:49.246+00 870 177 870 DES-096252 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-096252 expense
140313 2290 2022-11-06 10:21:17+00 102.31 102.31 0 0 1 2022-12-12 20:04:48.204+00 2022-12-12 20:04:48.211+00 870 870 06/11/2022 07:21-GCI8538-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140313 expense
140315 2290 2022-11-05 21:23:43+00 66.6 66.6 0 0 1 2022-12-12 20:04:51.296+00 2022-12-12 20:04:51.305+00 870 870 05/11/2022 18:23-RUP4H50-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-140315 expense