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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
49289 2290 108 2022-09-05 12:28:57+00 35.7 35.7 0 0 1 2022-09-30 13:07:35.643+00 2022-12-08 14:57:36.206+00 870 177 870 DES-049289 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5509943 DES-049289 expense
49265 2290 207 2022-09-05 12:24:31+00 10 10 0 0 1 2022-09-30 13:07:16.401+00 2022-12-08 14:57:41.106+00 870 177 870 DES-049265 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049265 expense
94538 2290 284 2022-07-07 13:13:03+00 78.3 78.3 0 0 1 2022-10-25 14:32:29.94+00 2022-12-09 12:33:28.435+00 870 177 870 DES-094538 SP-330 - km 181+760 - Sul - Leme 5246234 DES-094538 expense
97400 2290 139 2022-07-07 22:00:37+00 181.2 181.2 0 0 1 2022-10-25 15:42:17.495+00 2022-12-09 13:45:46.352+00 870 177 870 DES-097400 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-097400 expense
94543 2290 150 2022-07-07 14:15:42+00 31.8 31.8 0 0 1 2022-10-25 14:32:39.259+00 2022-12-09 12:31:59.623+00 870 177 870 DES-094543 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-094543 expense
94532 2290 145 2022-07-07 14:00:26+00 44.4 44.4 0 0 1 2022-10-25 14:32:18.862+00 2022-12-09 12:32:23.257+00 870 177 870 DES-094532 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-094532 expense
97313 2290 282 2022-07-13 20:31:56+00 66.6 66.6 0 0 1 2022-10-25 15:40:25.06+00 2022-12-09 14:08:44.656+00 870 177 870 DES-097313 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-097313 expense
97379 2290 151 2022-07-13 16:33:49+00 39.33 39.33 0 0 1 2022-10-25 15:41:49.462+00 2022-12-09 14:16:20.282+00 870 177 870 DES-097379 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-097379 expense
97364 2290 208 2022-07-13 16:13:21+00 37 37 0 0 1 2022-10-25 15:41:31.863+00 2022-12-09 14:16:41.117+00 870 177 870 DES-097364 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-097364 expense
97347 2290 195 2022-07-14 01:49:17+00 23.4 23.4 0 0 1 2022-10-25 15:41:11.177+00 2022-12-09 14:03:23.435+00 870 177 870 DES-097347 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-097347 expense