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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
53101 2290 1476 2022-09-10 12:23:39+00 53.1 53.1 0 0 1 2022-09-30 14:30:19.628+00 2022-12-08 13:57:05.508+00 870 177 870 DES-053101 SP-300 - km 400+833 - Leste - Pirajui 5558134 DES-053101 expense
80137 2290 210 2022-09-23 12:05:17+00 55.8 55.8 0 0 1 2022-10-24 15:12:29.64+00 2022-12-06 02:49:35.967+00 870 177 870 DES-080137 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-080137 expense
80176 2290 107 2022-09-23 12:19:58+00 73.62 73.62 0 0 1 2022-10-24 15:14:13.242+00 2022-12-06 02:49:24.083+00 870 177 870 DES-080176 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-080176 expense
80157 2290 69 2022-09-23 12:01:05+00 73.5 73.5 0 0 1 2022-10-24 15:13:18.934+00 2022-12-06 02:49:38.386+00 870 177 870 DES-080157 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-080157 expense
80138 2290 282 2022-09-23 12:44:04+00 73.62 73.62 0 0 1 2022-10-24 15:12:31.146+00 2022-12-06 02:49:06.383+00 870 177 870 DES-080138 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-080138 expense
80170 2290 71 2022-09-23 11:42:32+00 51.8 51.8 0 0 1 2022-10-24 15:14:04.564+00 2022-12-06 02:49:57.431+00 870 177 870 DES-080170 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-080170 expense
80143 2290 1017 2022-09-23 12:23:16+00 48.6 48.6 0 0 1 2022-10-24 15:12:47.558+00 2022-12-06 02:49:21.665+00 870 177 870 DES-080143 BR-050 - km 198+060 - SUL - Delta 5593777 DES-080143 expense
80135 2290 105 2022-09-23 12:09:54+00 151 151 0 0 1 2022-10-24 15:12:25.188+00 2022-12-06 02:49:30.517+00 870 177 870 DES-080135 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080135 expense
80141 2290 243 2022-09-23 12:07:23+00 2.5 2.5 0 0 1 2022-10-24 15:12:37.561+00 2022-12-06 02:49:33.521+00 870 177 870 DES-080141 SP-021 - km 24+000 - Sul - Osasco 5593777 DES-080141 expense
80167 2290 126 2022-09-23 12:54:27+00 43.5 43.5 0 0 1 2022-10-24 15:13:56.181+00 2022-12-06 02:49:02.986+00 870 177 870 DES-080167 SP-330 - km 181+760 - Norte - Leme 5593777 DES-080167 expense