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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
81001 2290 71 2022-09-18 10:10:33+00 41.6 41.6 0 0 1 2022-10-24 15:30:28.846+00 2022-12-07 20:31:11.231+00 870 177 870 DES-081001 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-081001 expense
80969 2290 1476 2022-09-18 11:47:49+00 94.5 94.5 0 0 1 2022-10-24 15:29:41.361+00 2022-12-07 20:30:08.936+00 870 177 870 DES-080969 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-080969 expense
81006 2290 180 2022-09-18 09:27:33+00 21.6 21.6 0 0 1 2022-10-24 15:30:35.464+00 2022-12-07 20:31:38.341+00 870 177 870 DES-081006 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081006 expense
80989 2290 71 2022-09-18 09:24:32+00 41.6 41.6 0 0 1 2022-10-24 15:30:08.995+00 2022-12-07 20:31:41.803+00 870 177 870 DES-080989 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-080989 expense
81029 2290 198 2022-09-18 11:25:53+00 42 42 0 0 1 2022-10-24 15:31:11.118+00 2022-12-07 20:30:26.01+00 870 177 870 DES-081029 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081029 expense
81035 2290 108 2022-09-18 10:43:22+00 74.2 74.2 0 0 1 2022-10-24 15:31:18.809+00 2022-12-07 20:30:55.584+00 870 177 870 DES-081035 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081035 expense
80972 2290 215 2022-09-18 10:35:50+00 25.5 25.5 0 0 1 2022-10-24 15:29:44.672+00 2022-12-07 20:30:59.296+00 870 177 870 DES-080972 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080972 expense
81012 2290 105 2022-09-18 10:47:38+00 52.2 52.2 0 0 1 2022-10-24 15:30:45.403+00 2022-12-07 20:30:50.687+00 870 177 870 DES-081012 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081012 expense
81033 2290 143 2022-09-18 11:12:17+00 76.76 76.76 0 0 1 2022-10-24 15:31:15.744+00 2022-12-07 20:30:31.72+00 870 177 870 DES-081033 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-081033 expense
81025 2290 111 2022-09-18 11:23:56+00 78.3 78.3 0 0 1 2022-10-24 15:31:06.586+00 2022-12-07 20:30:26.929+00 870 177 870 DES-081025 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-081025 expense