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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
111238 2290 2022-10-02 11:58:07+00 44.4 44.4 0 0 1 2022-11-07 20:00:56.693+00 2022-12-06 00:56:40.309+00 870 177 870 DES-111238 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111238 expense
111254 2290 2022-10-02 10:34:56+00 76.76 76.76 0 0 1 2022-11-07 20:01:15.617+00 2022-12-06 00:57:18.544+00 870 177 870 DES-111254 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-111254 expense
111322 2290 2022-10-02 10:17:24+00 20.8 20.8 0 0 1 2022-11-07 20:02:39.294+00 2022-12-06 00:57:29.481+00 870 177 870 DES-111322 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111322 expense
111246 2290 2022-10-02 10:03:21+00 70.77 70.77 0 0 1 2022-11-07 20:01:06.08+00 2022-12-06 00:57:34.086+00 870 177 870 DES-111246 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-111246 expense
111347 2290 2022-10-02 09:50:38+00 32.4 32.4 0 0 1 2022-11-07 20:03:08.426+00 2022-12-06 00:57:37.741+00 870 177 870 DES-111347 BR-050 - km 198+060 - SUL - Delta 5626733 DES-111347 expense
111313 2290 2022-10-02 09:18:00+00 31.2 31.2 0 0 1 2022-11-07 20:02:27.784+00 2022-12-06 00:57:47.649+00 870 177 870 DES-111313 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111313 expense
111256 2290 2022-10-02 08:41:50+00 26 26 0 0 1 2022-11-07 20:01:18.275+00 2022-12-06 00:57:55.661+00 870 177 870 DES-111256 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111256 expense
111257 2290 2022-10-02 08:41:23+00 26 26 0 0 1 2022-11-07 20:01:19.326+00 2022-12-06 00:57:56.566+00 870 177 870 DES-111257 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111257 expense
111310 2290 2022-10-02 07:05:57+00 54 54 0 0 1 2022-11-07 20:02:24.322+00 2022-12-06 00:58:23.167+00 870 177 870 DES-111310 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111310 expense
111356 2290 2022-10-02 04:48:42+00 63 63 0 0 1 2022-11-07 20:03:18.987+00 2022-12-06 00:58:52.392+00 870 177 870 DES-111356 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111356 expense