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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
54460 2290 157 2022-09-09 20:42:35+00 15.6 15.6 0 0 1 2022-09-30 14:58:38.91+00 2022-12-08 14:04:17.504+00 870 177 870 DES-054460 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054460 expense
84179 2290 104 2022-09-27 17:07:54+00 70.77 70.77 0 0 1 2022-10-24 16:55:03.958+00 2022-12-06 02:14:24.026+00 870 177 870 DES-084179 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5593777 DES-084179 expense
84194 2290 154 2022-09-27 17:21:22+00 15.6 15.6 0 0 1 2022-10-24 16:55:29.571+00 2022-12-06 02:14:11.357+00 870 177 870 DES-084194 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-084194 expense
84276 2290 1478 2022-09-23 17:09:37+00 22.5 22.5 0 0 1 2022-10-24 16:58:11.119+00 2022-12-06 02:45:45.255+00 870 177 870 DES-084276 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084276 expense
54466 2290 1481 2022-09-09 20:42:22+00 33.72 33.72 0 0 1 2022-09-30 14:58:48.605+00 2022-12-08 14:04:18.358+00 870 177 870 DES-054466 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-054466 expense
84152 2290 185 2022-09-27 17:09:32+00 10 10 0 0 1 2022-10-24 16:54:23.94+00 2022-12-06 02:14:22.366+00 870 177 870 DES-084152 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-084152 expense
84191 2290 110 2022-09-27 15:37:00+00 115.14 115.14 0 0 1 2022-10-24 16:55:23.191+00 2022-12-06 02:15:41.544+00 870 177 870 DES-084191 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-084191 expense
84186 2290 285 2022-09-27 16:55:33+00 27.3 27.3 0 0 1 2022-10-24 16:55:14.891+00 2022-12-06 02:14:34.766+00 870 177 870 DES-084186 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-084186 expense
84200 2290 285 2022-09-27 15:16:41+00 73.5 73.5 0 0 1 2022-10-24 16:55:39.345+00 2022-12-06 02:15:58.456+00 870 177 870 DES-084200 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-084200 expense
84177 2290 104 2022-09-27 16:28:06+00 78.3 78.3 0 0 1 2022-10-24 16:55:02.601+00 2022-12-06 02:14:57.044+00 870 177 870 DES-084177 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-084177 expense