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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
147750 2290 2022-11-17 06:15:20+00 63 63 0 0 1 2022-12-13 13:55:04.028+00 2022-12-13 13:55:04.035+00 870 870 17/11/2022 03:15-GCI8538-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-147750 expense
112106 2290 2022-10-04 16:27:32+00 7.5 7.5 0 0 1 2022-11-07 20:23:49.172+00 2022-12-06 00:43:33.182+00 870 177 870 DES-112106 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112106 expense
147751 2290 2022-11-17 06:15:43+00 63 63 0 0 1 2022-12-13 13:55:05.492+00 2022-12-13 13:55:05.5+00 870 870 17/11/2022 03:15-GEJ5C52-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-147751 expense
112092 2290 2022-10-04 16:20:18+00 46.5 46.5 0 0 1 2022-11-07 20:23:29.961+00 2022-12-06 00:43:38.79+00 870 177 870 DES-112092 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-112092 expense
112098 2290 2022-10-04 16:20:14+00 20.8 20.8 0 0 1 2022-11-07 20:23:37.437+00 2022-12-06 00:43:39.717+00 870 177 870 DES-112098 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112098 expense
112100 2290 2022-10-04 16:18:45+00 20.8 20.8 0 0 1 2022-11-07 20:23:39.923+00 2022-12-06 00:43:42.429+00 870 177 870 DES-112100 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-112100 expense
112108 2290 2022-10-04 16:09:50+00 51.8 51.8 0 0 1 2022-11-07 20:23:51.332+00 2022-12-06 00:43:48.058+00 870 177 870 DES-112108 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-112108 expense
112099 2290 2022-10-04 16:08:53+00 12.5 12.5 0 0 1 2022-11-07 20:23:38.606+00 2022-12-06 00:43:48.992+00 870 177 870 DES-112099 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112099 expense
112096 2290 2022-10-04 15:58:47+00 20.8 20.8 0 0 1 2022-11-07 20:23:35.311+00 2022-12-06 00:43:56.054+00 870 177 870 DES-112096 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-112096 expense
112112 2290 2022-10-04 15:50:46+00 15 15 0 0 1 2022-11-07 20:24:01.378+00 2022-12-06 00:44:01.575+00 870 177 870 DES-112112 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112112 expense