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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
37924 2290 168 2022-08-10 21:51:08+00 63.93 63.93 0 0 1 2022-09-29 13:11:44.844+00 2022-11-22 14:47:02.087+00 870 77 870 DES-037924 SP-330 - km 405+000 - Sul - Ituverava 5425013 DES-037924 expense
37923 2290 110 2022-08-10 21:12:04+00 66.6 66.6 0 0 1 2022-09-29 13:11:43.745+00 2022-11-22 14:48:14.203+00 870 77 870 DES-037923 BR-050 - km 104+900 - SUL - Uberlandia 5425013 DES-037923 expense
31561 2290 2022-08-01 13:46:06+00 4.9 4.9 0 0 1 2022-09-27 19:52:13.435+00 2022-11-24 17:07:03.611+00 376 1403 376 DES-031561 RNS7C95 5386272 DES-031561 expense
31556 2290 2022-08-01 13:36:08+00 50.63 50.63 0 0 1 2022-09-27 19:52:07.658+00 2022-11-24 17:07:09.644+00 376 1403 376 DES-031556 PRV1759 5386272 DES-031556 expense
31550 2290 2022-08-01 13:29:20+00 16.6 16.6 0 0 1 2022-09-27 19:51:58.542+00 2022-11-24 17:07:14.512+00 376 1403 376 DES-031550 OOA7H71 5386272 DES-031550 expense
31565 2290 2022-08-01 13:16:37+00 15 15 0 0 1 2022-09-27 19:52:20.495+00 2022-11-24 17:07:23.177+00 376 1403 376 DES-031565 PRV1749 5386272 DES-031565 expense
31456 2290 2022-07-31 12:20:36+00 70.77 70.77 0 0 1 2022-09-27 19:49:34.288+00 2022-12-08 17:51:18.767+00 376 177 376 DES-031456 RNG4D09 5386272 DES-031456 expense
31554 2290 2022-08-01 12:30:21+00 10.6 10.6 0 0 1 2022-09-27 19:52:05.074+00 2022-11-24 17:07:53.565+00 376 1403 376 DES-031554 OOA7H71 5386272 DES-031554 expense
31543 2290 2022-08-01 10:33:43+00 7 7 0 0 1 2022-09-27 19:51:34.362+00 2022-11-24 17:08:52.404+00 376 1403 376 DES-031543 RCC9F95 5386272 DES-031543 expense
31544 2290 2022-08-01 10:23:43+00 158.4 158.4 0 0 1 2022-09-27 19:51:38.06+00 2022-11-24 17:08:56.673+00 376 1403 376 DES-031544 PRV1759 5386272 DES-031544 expense