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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
130615 2290 2022-10-26 01:33:22+00 48.6 48.6 0 0 1 2022-11-10 14:34:34.424+00 2022-12-05 18:46:10.537+00 870 177 870 DES-130615 RNF3E28 5709676 DES-130615 expense
155170 2290 2022-11-27 10:18:12+00 46.8 46.8 0 0 1 2022-12-13 19:26:22.53+00 2022-12-13 19:26:22.538+00 870 870 27/11/2022 07:18-RUT4J85-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-155170 expense
165025 2290 2022-12-04 09:23:42+00 48.6 48.6 0 0 1 2023-01-10 13:45:57.816+00 2023-01-10 13:45:57.828+00 870 870 04/12/2022 06:23-RUT4J74-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-165025 expense
165027 2290 2022-12-04 15:10:55+00 67.45 67.45 0 0 1 2023-01-10 13:46:00.701+00 2023-01-10 13:46:00.729+00 870 870 04/12/2022 12:10-FNL7J52-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-165027 expense
165031 2290 2022-12-04 13:55:03+00 27.6 27.6 0 0 1 2023-01-10 13:46:10.532+00 2023-01-10 13:46:10.544+00 870 870 04/12/2022 10:55-JAN9J29-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-165031 expense
165034 2290 2022-12-04 13:18:03+00 30.6 30.6 0 0 1 2023-01-10 13:46:16.31+00 2023-01-10 13:46:16.317+00 870 870 04/12/2022 10:18-JBA5H94-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-165034 expense
165040 2290 2022-12-04 15:24:21+00 62.5 62.5 0 0 1 2023-01-10 13:46:27.412+00 2023-01-10 13:46:27.419+00 870 870 04/12/2022 12:24-BNC5J85-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-165040 expense
165041 2290 2022-12-04 15:24:27+00 62.5 62.5 0 0 1 2023-01-10 13:46:28.933+00 2023-01-10 13:46:28.944+00 870 870 04/12/2022 12:24-DSS0B62-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-165041 expense
165042 2290 2022-12-04 09:42:33+00 74.4 74.4 0 0 1 2023-01-10 13:46:30.572+00 2023-01-10 13:46:30.578+00 870 870 04/12/2022 06:42-FNL7J52-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-165042 expense
165043 2290 2022-12-04 15:19:53+00 94.5 94.5 0 0 1 2023-01-10 13:46:32.029+00 2023-01-10 13:46:32.034+00 870 870 04/12/2022 12:19-FYN2H44-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165043 expense