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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
101813 2290 61 2022-07-16 14:06:44+00 27 27 0 0 1 2022-10-25 18:13:29.849+00 2022-12-08 20:09:56.167+00 870 177 870 DES-101813 BR-050 - km 198+060 - SUL - Delta 5294728 DES-101813 expense
101850 2290 153 2022-07-16 14:04:51+00 71 71 0 0 1 2022-10-25 18:15:14.493+00 2022-12-08 20:09:59.672+00 870 177 870 DES-101850 SP-055 - km 250 - Oeste - Santos 5294728 DES-101850 expense
101806 2290 110 2022-07-16 13:51:22+00 46.8 46.8 0 0 1 2022-10-25 18:13:14.178+00 2022-12-08 20:10:10.983+00 870 177 870 DES-101806 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-101806 expense
101849 2290 326 2022-07-16 13:34:20+00 43.2 43.2 0 0 1 2022-10-25 18:15:08.384+00 2022-12-08 20:10:27.987+00 870 177 870 DES-101849 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-101849 expense
141884 2290 2022-10-31 09:32:25+00 35 35 0 0 1 2022-12-12 20:50:26.056+00 2022-12-12 20:50:26.064+00 870 870 31/10/2022 06:32-5747735-Pedágio RNF3E28 5747735 DES-141884 expense
141885 2290 2022-10-30 11:14:18+00 63.6 63.6 0 0 1 2022-12-12 20:50:27.228+00 2022-12-12 20:50:27.235+00 870 870 30/10/2022 08:14-5747735-Pedágio PRV1689 5747735 DES-141885 expense
141886 2290 2022-10-31 14:40:19+00 16.6 16.6 0 0 1 2022-12-12 20:50:28.308+00 2022-12-12 20:50:28.314+00 870 870 31/10/2022 11:40-5747735-Pedágio OOA7H71 5747735 DES-141886 expense
141888 2290 2022-10-31 11:41:13+00 35 35 0 0 1 2022-12-12 20:50:30.379+00 2022-12-12 20:50:30.386+00 870 870 31/10/2022 08:41-5747735-Pedágio RNF3E28 5747735 DES-141888 expense
141928 2290 2022-11-03 11:40:37+00 4.9 4.9 0 0 1 2022-12-12 20:51:21.588+00 2022-12-12 20:51:21.596+00 870 870 03/11/2022 08:40-5747735-Pedágio RNS7C95 5747735 DES-141928 expense
141931 2290 2022-11-03 10:27:13+00 7.98 7.98 0 0 1 2022-12-12 20:51:25.019+00 2022-12-12 20:51:25.024+00 870 870 03/11/2022 07:27-5747735-Pedágio RCA7D15 5747735 DES-141931 expense