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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
56454 2290 105 2022-09-08 08:59:24+00 151 151 0 0 1 2022-09-30 16:15:01.596+00 2022-12-08 14:22:15.734+00 870 177 870 DES-056454 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056454 expense
56379 2290 113 2022-09-11 19:32:22+00 78.3 78.3 0 0 1 2022-09-30 16:13:11.185+00 2022-12-08 12:37:06.195+00 870 177 870 DES-056379 SP-330 - km 181+760 - Sul - Leme 5558134 DES-056379 expense
139647 2290 2022-11-04 18:11:59+00 37.2 37.2 0 0 1 2022-12-12 19:48:08.524+00 2022-12-12 19:48:08.536+00 870 870 04/11/2022 15:11-JBA6D31-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139647 expense
139648 2290 2022-11-04 18:15:13+00 19.5 19.5 0 0 1 2022-12-12 19:48:09.973+00 2022-12-12 19:48:09.989+00 870 870 04/11/2022 15:15-JBB5I97-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139648 expense
56359 2290 105 2022-09-11 19:18:44+00 44.4 44.4 0 0 1 2022-09-30 16:12:51.306+00 2022-12-08 12:37:09.987+00 870 177 870 DES-056359 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-056359 expense
56421 2290 166 2022-09-12 14:13:22+00 23.4 23.4 0 0 1 2022-09-30 16:13:59.25+00 2022-12-08 12:31:36.054+00 870 177 870 DES-056421 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-056421 expense
56414 2290 157 2022-09-12 14:29:51+00 45.2 45.2 0 0 1 2022-09-30 16:13:51.674+00 2022-12-08 12:31:17.65+00 870 177 870 DES-056414 SP-065 - km 110+100 - Norte - Itatiba 5558134 DES-056414 expense
56435 2290 165 2022-09-12 14:26:25+00 16 16 0 0 1 2022-09-30 16:14:14.024+00 2022-12-08 12:31:21.193+00 870 177 870 DES-056435 SP-070 - km 57 - Oeste - Guararema 5558134 DES-056435 expense
56429 2290 165 2022-09-12 14:07:59+00 23.56 23.56 0 0 1 2022-09-30 16:14:07.731+00 2022-12-08 12:31:40.358+00 870 177 870 DES-056429 BR 116 - km 165 - SUL - JACAREI 5558134 DES-056429 expense
56464 2290 166 2022-09-12 12:31:38+00 63 63 0 0 1 2022-09-30 16:15:15.068+00 2022-12-08 12:32:56.061+00 870 177 870 DES-056464 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056464 expense