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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
89800 2290 104 2022-07-01 16:37:27+00 66.6 66.6 0 0 1 2022-10-24 21:24:48.61+00 2022-12-09 12:07:42.331+00 870 177 870 DES-089800 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-089800 expense
89777 2290 148 2022-07-01 16:52:36+00 36 36 0 0 1 2022-10-24 21:24:14.029+00 2022-12-09 12:07:23.748+00 870 177 870 DES-089777 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-089777 expense
89752 2290 216 2022-07-01 18:46:41+00 44.4 44.4 0 0 1 2022-10-24 21:23:34.587+00 2022-12-09 12:05:38.382+00 870 177 870 DES-089752 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-089752 expense
89735 2290 1477 2022-07-01 18:16:58+00 42 42 0 0 1 2022-10-24 21:23:10.992+00 2022-12-09 12:05:55.479+00 870 177 870 DES-089735 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-089735 expense
89750 2290 161 2022-07-01 18:41:38+00 44.4 44.4 0 0 1 2022-10-24 21:23:31.802+00 2022-12-09 12:05:40.155+00 870 177 870 DES-089750 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-089750 expense
89726 2290 68 2022-07-01 17:49:16+00 60 60 0 0 1 2022-10-24 21:22:58.985+00 2022-12-09 12:06:24.815+00 870 177 870 DES-089726 SP-280 - km 158+300 - OESTE - Quadra 5246234 DES-089726 expense
89720 2290 194 2022-07-01 16:55:18+00 11.7 11.7 0 0 1 2022-10-24 21:22:50.428+00 2022-12-09 12:07:18.65+00 870 177 870 DES-089720 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089720 expense
89711 2290 185 2022-07-01 16:21:17+00 63.6 63.6 0 0 1 2022-10-24 21:22:34.793+00 2022-12-09 12:07:50.705+00 870 177 870 DES-089711 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-089711 expense
89773 2290 280 2022-07-01 16:19:46+00 66.6 66.6 0 0 1 2022-10-24 21:24:09.201+00 2022-12-09 12:07:51.788+00 870 177 870 DES-089773 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-089773 expense
277884 524 2158 2023-04-29 12:35:50+00 394.28 394.28 0 0 1 2023-04-30 09:13:48.877+00 2023-04-30 09:13:48.916+00 43 43 844391979 - DIESEL S-10 COMUM 844391979 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-277884 expense ROTONDO AUTO POSTO