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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
103728 2290 2022-07-17 06:08:30+00 41.6 41.6 0 0 1 2022-10-25 19:37:06.219+00 2022-12-08 20:01:02.125+00 870 177 870 DES-103728 RNG4D08 5294728 DES-103728 expense
103823 2290 168 2022-07-20 12:01:56+00 44.4 44.4 0 0 1 2022-10-25 19:39:27.319+00 2022-12-08 19:29:57.016+00 870 177 870 DES-103823 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-103823 expense
103740 2290 2022-07-17 04:51:11+00 41.6 41.6 0 0 1 2022-10-25 19:37:19.136+00 2022-12-08 20:01:11.594+00 870 177 870 DES-103740 RNN8A17 5294728 DES-103740 expense
103660 2290 2022-07-16 10:36:20+00 60.9 60.9 0 0 1 2022-10-25 19:35:20.694+00 2022-12-08 20:13:16.081+00 870 177 870 DES-103660 RNG4D09 5294728 DES-103660 expense
103818 2290 1481 2022-07-20 12:13:02+00 65.7 65.7 0 0 1 2022-10-25 19:39:23.815+00 2022-12-08 19:29:50.411+00 870 177 870 DES-103818 SP-340 - km 221+290 - Sul - Casa Branca 5333791 DES-103818 expense
104478 2290 167 2022-07-21 11:54:46+00 63 63 0 0 1 2022-10-25 19:59:00.435+00 2022-12-08 19:14:42.941+00 870 177 870 DES-104478 SP-348 - km 77+430 - Sul - Itupeva 5333791 DES-104478 expense
103880 2290 331 2022-07-20 13:31:00+00 46.8 46.8 0 0 1 2022-10-25 19:40:29.549+00 2022-12-08 19:28:34.982+00 870 177 870 DES-103880 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-103880 expense
144463 2290 2022-11-11 19:34:50+00 55.8 55.8 0 0 1 2022-12-13 12:19:38.471+00 2022-12-13 12:19:38.475+00 870 870 11/11/2022 16:34-JBA7A27-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-144463 expense
144467 2290 2022-11-10 18:22:27+00 32.4 32.4 0 0 1 2022-12-13 12:19:44.148+00 2022-12-13 12:19:44.155+00 870 870 10/11/2022 15:22-JBB0J63-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144467 expense
9310 1993 153 2022-06-10 03:00:00+00 2011 2011 0 0 1 2022-09-01 17:08:33.336+00 2022-12-22 14:40:04.862+00 177 1403 177 DES-009310 24002 DES-009310 expense