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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
110897 2290 2022-10-01 20:07:47+00 66.6 66.6 0 0 1 2022-11-07 19:53:15.858+00 2022-12-06 01:00:49.213+00 870 177 870 DES-110897 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-110897 expense
110903 2290 2022-10-01 19:15:42+00 66.6 66.6 0 0 1 2022-11-07 19:53:28.451+00 2022-12-06 01:01:22.078+00 870 177 870 DES-110903 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-110903 expense
110888 2290 2022-10-01 18:56:41+00 27 27 0 0 1 2022-11-07 19:52:56.279+00 2022-12-06 01:01:34.933+00 870 177 870 DES-110888 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-110888 expense
110891 2290 2022-10-01 18:53:42+00 27 27 0 0 1 2022-11-07 19:53:02.431+00 2022-12-06 01:01:41.25+00 870 177 870 DES-110891 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-110891 expense
110934 2290 2022-10-01 14:54:54+00 43.5 43.5 0 0 1 2022-11-07 19:54:03.869+00 2022-12-06 01:05:18.766+00 870 177 870 DES-110934 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110934 expense
110839 2290 2022-10-01 17:41:08+00 31.2 31.2 0 0 1 2022-11-07 19:51:35.844+00 2022-12-06 01:02:50.96+00 870 177 870 DES-110839 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-110839 expense
110876 2290 2022-10-01 18:55:21+00 41.6 41.6 0 0 1 2022-11-07 19:52:35.658+00 2022-12-06 01:01:39.432+00 870 177 870 DES-110876 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-110876 expense
110880 2290 2022-10-01 17:43:54+00 51.8 51.8 0 0 1 2022-11-07 19:52:42.528+00 2022-12-06 01:02:47.438+00 870 177 870 DES-110880 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-110880 expense
110889 2290 2022-10-01 18:56:27+00 44.4 44.4 0 0 1 2022-11-07 19:52:57.754+00 2022-12-06 01:01:35.836+00 870 177 870 DES-110889 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-110889 expense
110882 2290 2022-10-01 18:56:27+00 16.2 16.2 0 0 1 2022-11-07 19:52:44.893+00 2022-12-06 01:01:36.744+00 870 177 870 DES-110882 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-110882 expense