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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
81074 2290 105 2022-09-18 14:38:17+00 15 15 0 0 1 2022-10-24 15:32:16.688+00 2022-12-07 20:28:02.043+00 870 177 870 DES-081074 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081074 expense
81075 2290 326 2022-09-16 18:16:03+00 66.6 66.6 0 0 1 2022-10-24 15:32:18.217+00 2022-12-07 20:51:14.733+00 870 177 870 DES-081075 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081075 expense
81058 2290 283 2022-09-18 07:02:49+00 51.8 51.8 0 0 1 2022-10-24 15:31:51.046+00 2022-12-07 20:32:34.031+00 870 177 870 DES-081058 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-081058 expense
81059 2290 71 2022-09-18 07:01:37+00 43.2 43.2 0 0 1 2022-10-24 15:31:52.238+00 2022-12-07 20:32:34.864+00 870 177 870 DES-081059 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-081059 expense
81052 2290 59 2022-09-18 06:51:59+00 26 26 0 0 1 2022-10-24 15:31:42.705+00 2022-12-07 20:32:38.829+00 870 177 870 DES-081052 BR-365 - km 648+535 - Oeste - UBERLANDIA 5593777 DES-081052 expense
81110 2290 1482 2022-09-18 16:21:56+00 63.6 63.6 0 0 1 2022-10-24 15:33:09.235+00 2022-12-07 20:26:56.519+00 870 177 870 DES-081110 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-081110 expense
81071 2290 142 2022-09-18 15:09:42+00 46.5 46.5 0 0 1 2022-10-24 15:32:12.213+00 2022-12-07 20:27:40.491+00 870 177 870 DES-081071 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-081071 expense
81066 2290 203 2022-09-18 15:42:33+00 52.5 52.5 0 0 1 2022-10-24 15:32:03.067+00 2022-12-07 20:27:24.916+00 870 177 870 DES-081066 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081066 expense
81119 2290 191 2022-09-18 14:02:37+00 36 36 0 0 1 2022-10-24 15:33:21.356+00 2022-12-07 20:28:24.744+00 870 177 870 DES-081119 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-081119 expense
81126 2290 207 2022-09-18 15:02:56+00 20.8 20.8 0 0 1 2022-10-24 15:33:31.63+00 2022-12-07 20:27:43.51+00 870 177 870 DES-081126 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-081126 expense