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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
95619 2290 281 2022-07-09 12:58:07+00 115.14 115.14 0 0 1 2022-10-25 15:00:32.982+00 2022-12-09 13:20:34.49+00 870 177 870 DES-095619 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-095619 expense
435213 70 2023-11-22 13:44:50+00 4664.322 4664.322 0 0 1 2023-11-23 11:51:27.94+00 2023-11-23 11:51:27.95+00 43 43 22/11/2023 10:44-Diesel S10-567 DES-435213 expense
81880 2290 118 2022-09-22 10:54:01+00 78 78 0 0 1 2022-10-24 15:55:33.823+00 2022-12-07 19:33:05.056+00 870 177 870 DES-081880 SP-280 - km 74+000 - Leste - Itu 5593777 DES-081880 expense
53012 2290 108 2022-09-10 08:11:40+00 51.8 51.8 0 0 1 2022-09-30 14:28:25.249+00 2022-12-08 14:00:14.031+00 870 177 870 DES-053012 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-053012 expense
52967 2290 202 2022-09-10 08:09:39+00 71 71 0 0 1 2022-09-30 14:27:25.279+00 2022-12-08 14:00:16.024+00 870 177 870 DES-052967 SP-055 - km 250 - Oeste - Santos 5558134 DES-052967 expense
81941 2290 167 2022-09-21 23:25:29+00 52.2 52.2 0 0 1 2022-10-24 15:56:55.291+00 2022-12-07 19:37:18.352+00 870 177 870 DES-081941 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081941 expense
81866 2290 320 2022-09-22 07:54:49+00 41.6 41.6 0 0 1 2022-10-24 15:55:13.064+00 2022-12-07 19:35:52.925+00 870 177 870 DES-081866 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-081866 expense
81848 2290 122 2022-09-22 06:58:52+00 32.4 32.4 0 0 1 2022-10-24 15:54:44.148+00 2022-12-07 19:36:05.203+00 870 177 870 DES-081848 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081848 expense
81865 2290 104 2022-09-22 08:33:16+00 78.3 78.3 0 0 1 2022-10-24 15:55:11.257+00 2022-12-07 19:35:34.105+00 870 177 870 DES-081865 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081865 expense
81853 2290 215 2022-09-21 23:25:10+00 38.38 38.38 0 0 1 2022-10-24 15:54:52.607+00 2022-12-07 19:37:19.197+00 870 177 870 DES-081853 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-081853 expense