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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
97487 2290 128 2022-07-13 23:43:57+00 31.2 31.2 0 0 1 2022-10-25 15:44:13.005+00 2022-12-09 14:04:26.897+00 870 177 870 DES-097487 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-097487 expense
97467 2290 118 2022-07-13 21:18:31+00 42.4 42.4 0 0 1 2022-10-25 15:43:41.831+00 2022-12-09 14:07:06.863+00 870 177 870 DES-097467 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097467 expense
97456 2290 142 2022-07-13 20:50:27+00 26 26 0 0 1 2022-10-25 15:43:26.929+00 2022-12-09 14:08:17.082+00 870 177 870 DES-097456 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-097456 expense
97471 2290 130 2022-07-13 21:19:57+00 27.9 27.9 0 0 1 2022-10-25 15:43:46.382+00 2022-12-09 14:07:00.943+00 870 177 870 DES-097471 SP-348 - km 115+520 - Norte - Sumare 5294728 DES-097471 expense
97455 2290 283 2022-07-13 20:50:13+00 36.4 36.4 0 0 1 2022-10-25 15:43:25.727+00 2022-12-09 14:08:18.254+00 870 177 870 DES-097455 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-097455 expense
97483 2290 118 2022-07-13 21:49:58+00 42 42 0 0 1 2022-10-25 15:44:06.298+00 2022-12-09 14:06:23.897+00 870 177 870 DES-097483 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097483 expense
56036 2290 1476 2022-09-10 21:23:16+00 22.5 22.5 0 0 1 2022-09-30 16:07:03.747+00 2022-12-08 12:49:43.703+00 870 177 870 DES-056036 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056036 expense
97465 2290 126 2022-07-13 21:45:48+00 63.08 63.08 0 0 1 2022-10-25 15:43:39.34+00 2022-12-09 14:06:28.774+00 870 177 870 DES-097465 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097465 expense
97482 2290 152 2022-07-13 23:10:22+00 23.56 23.56 0 0 1 2022-10-25 15:44:03.161+00 2022-12-09 14:04:53.586+00 870 177 870 DES-097482 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-097482 expense
97461 2290 166 2022-07-13 23:55:03+00 16.91 16.91 0 0 1 2022-10-25 15:43:32.419+00 2022-12-09 14:04:18.04+00 870 177 870 DES-097461 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-097461 expense