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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
34507 2290 126 2022-08-05 17:40:31+00 31.2 31.2 0 0 1 2022-09-29 11:51:51.86+00 2022-11-22 16:31:02.011+00 870 77 870 DES-034507 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-034507 expense
23880 2290 209 2022-07-29 07:38:52+00 31.2 31.2 0 0 1 2022-09-27 11:38:22.868+00 2022-12-08 18:19:22.446+00 870 177 870 DES-023880 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-023880 expense
99073 2290 104 2022-07-10 19:05:22+00 66.6 66.6 0 0 1 2022-10-25 16:34:40.488+00 2022-12-09 14:53:12.49+00 870 177 870 DES-099073 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-099073 expense
23878 2290 123 2022-07-29 08:10:00+00 33.72 33.72 0 0 1 2022-09-27 11:38:17.663+00 2022-12-08 18:19:11.912+00 870 177 870 DES-023878 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-023878 expense
99498 2290 2022-07-09 18:37:59+00 49 49 0 0 1 2022-10-25 16:43:23.033+00 2022-12-09 15:05:13.302+00 870 177 870 DES-099498 RNF3E28 5294728 DES-099498 expense
23879 2290 120 2022-07-29 08:10:06+00 33.72 33.72 0 0 1 2022-09-27 11:38:20.461+00 2022-12-08 18:19:10.299+00 870 177 870 DES-023879 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-023879 expense
23884 2290 129 2022-07-29 08:34:33+00 52.2 52.2 0 0 1 2022-09-27 11:38:28.439+00 2022-12-08 18:19:00.515+00 870 177 870 DES-023884 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-023884 expense
23942 2290 147 2022-07-29 14:13:46+00 47.21 47.21 0 0 1 2022-09-27 11:39:42.916+00 2022-12-08 18:14:52.928+00 870 177 870 DES-023942 SP-330 - km 281+000 - SUL - SAO SIMAO 5386272 DES-023942 expense
23915 2290 165 2022-07-29 14:38:34+00 10 10 0 0 1 2022-09-27 11:39:07.029+00 2022-12-08 18:14:36.244+00 870 177 870 DES-023915 SP-021 - km 15+610 - Norte - Osasco 5386272 DES-023915 expense
23905 2290 69 2022-07-29 14:25:26+00 127.8 127.8 0 0 1 2022-09-27 11:38:55.849+00 2022-12-08 18:14:45.58+00 870 177 870 DES-023905 SP-055 - km 250 - Oeste - Santos 5386272 DES-023905 expense