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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
29107 2290 138 2022-07-31 15:34:06+00 54 54 0 0 1 2022-09-27 14:54:07.368+00 2022-12-08 17:48:42.655+00 870 177 870 DES-029107 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029107 expense
29123 2290 120 2022-08-01 12:33:52+00 63.6 63.6 0 0 1 2022-09-27 14:54:45.259+00 2022-11-24 17:07:52.598+00 870 1403 870 DES-029123 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-029123 expense
137624 2290 2022-10-29 11:43:40+00 54 54 0 0 1 2022-12-12 18:30:20.005+00 2022-12-12 18:30:20.012+00 870 870 29/10/2022 08:43-JAM6E51-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-137624 expense
29086 2290 113 2022-08-01 12:27:09+00 69.6 69.6 0 0 1 2022-09-27 14:53:11.055+00 2022-11-24 17:07:55.082+00 870 1403 870 DES-029086 SP-330 - km 181+760 - Sul - Leme 5386272 DES-029086 expense
29192 2290 332 2022-07-31 12:30:17+00 63 63 0 0 1 2022-09-27 14:57:40.996+00 2022-12-08 17:51:08.008+00 870 177 870 DES-029192 BR-153 - km 685+800 - SUL - ITUMBIARA 5386272 DES-029192 expense
137626 2290 2022-10-29 13:02:10+00 81 81 0 0 1 2022-12-12 18:30:24.263+00 2022-12-12 18:30:24.272+00 870 870 29/10/2022 10:02-FYW0A26-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-137626 expense
29120 2290 126 2022-07-31 12:25:20+00 54 54 0 0 1 2022-09-27 14:54:38.042+00 2022-12-08 17:51:15.256+00 870 177 870 DES-029120 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029120 expense
29110 2290 142 2022-07-31 12:24:13+00 45 45 0 0 1 2022-09-27 14:54:14.06+00 2022-12-08 17:51:16.145+00 870 177 870 DES-029110 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029110 expense
29169 2290 196 2022-08-01 16:06:38+00 33.72 33.72 0 0 1 2022-09-27 14:56:31.736+00 2022-11-24 17:06:06.462+00 870 1403 870 DES-029169 SP-310 - km 216+800 - SUL - Itirapina 5386272 DES-029169 expense
29191 2290 283 2022-07-31 11:55:57+00 63 63 0 0 1 2022-09-27 14:57:38.814+00 2022-12-08 17:51:37.916+00 870 177 870 DES-029191 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-029191 expense