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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
37163 2290 138 2022-08-09 22:24:24+00 26 26 0 0 1 2022-09-29 12:53:17.294+00 2022-11-22 15:26:40.926+00 870 77 870 DES-037163 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-037163 expense
37052 2290 205 2022-08-09 21:56:05+00 37 37 0 0 1 2022-09-29 12:50:48.797+00 2022-11-22 15:27:02.255+00 870 77 870 DES-037052 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037052 expense
44403 2290 331 2022-08-31 15:23:27+00 41.6 41.6 0 0 1 2022-09-30 11:10:27.271+00 2022-11-29 21:24:19.681+00 870 77 870 DES-044403 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-044403 expense
44421 2290 170 2022-08-31 15:03:15+00 78 78 0 0 1 2022-09-30 11:10:46.758+00 2022-11-29 21:24:31.94+00 870 77 870 DES-044421 SP-280 - km 74+000 - Leste - Itu 5509943 DES-044421 expense
44509 2290 60 2022-08-31 13:14:01+00 47.21 47.21 0 0 1 2022-09-30 11:12:22.193+00 2022-11-29 21:26:22.193+00 870 77 870 DES-044509 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-044509 expense
44486 2290 188 2022-08-31 13:06:54+00 39.33 39.33 0 0 1 2022-09-30 11:11:56.151+00 2022-11-29 21:26:26.736+00 870 77 870 DES-044486 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-044486 expense
44494 2290 71 2022-08-31 13:03:13+00 62.89 62.89 0 0 1 2022-09-30 11:12:05.462+00 2022-11-29 21:26:32.395+00 870 77 870 DES-044494 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-044494 expense
44512 2290 177 2022-08-31 11:54:48+00 60 60 0 0 1 2022-09-30 11:12:25.254+00 2022-11-29 21:27:35.891+00 870 77 870 DES-044512 SP-280 - km 208+400 - OESTE - Itatinga 5509943 DES-044512 expense
44412 2290 181 2022-08-29 13:24:11+00 71 71 0 0 1 2022-09-30 11:10:36.939+00 2022-11-29 21:51:28.517+00 870 77 870 DES-044412 SP-055 - km 250 - Oeste - Santos 5509943 DES-044412 expense
135944 70 2022-12-04 13:10:19+00 1198.556 1198.556 0 0 1 2022-12-05 13:57:00.13+00 2022-12-05 13:57:00.162+00 43 43 04/12/2022 10:10-Diesel S10-629 DES-135944 expense