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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
57514 2290 1483 2022-09-17 19:51:00+00 22.5 22.5 0 0 1 2022-09-30 16:34:59.776+00 2022-12-07 20:34:55.851+00 870 177 870 DES-057514 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-057514 expense
57522 2290 189 2022-09-17 17:54:01+00 20.8 20.8 0 0 1 2022-09-30 16:35:07.788+00 2022-12-07 20:36:34.053+00 870 177 870 DES-057522 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-057522 expense
57509 2290 161 2022-09-17 17:51:02+00 37 37 0 0 1 2022-09-30 16:34:54.135+00 2022-12-07 20:36:37.43+00 870 177 870 DES-057509 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-057509 expense
57484 2290 282 2022-09-17 19:06:37+00 55 55 0 0 1 2022-09-30 16:34:28.718+00 2022-12-07 20:35:29.515+00 870 177 870 DES-057484 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057484 expense
57611 2290 161 2022-09-17 22:58:54+00 43.5 43.5 0 0 1 2022-09-30 16:37:05.631+00 2022-12-07 20:33:27.052+00 870 177 870 DES-057611 SP-330 - km 181+760 - Sul - Leme 5558134 DES-057611 expense
57605 2290 200 2022-09-17 21:59:18+00 52.53 52.53 0 0 1 2022-09-30 16:36:55.731+00 2022-12-07 20:33:45.737+00 870 177 870 DES-057605 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057605 expense
57575 2290 71 2022-09-17 20:04:00+00 84.07 84.07 0 0 1 2022-09-30 16:36:20.338+00 2022-12-07 20:34:42.375+00 870 177 870 DES-057575 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057575 expense
57537 2290 203 2022-09-17 20:36:36+00 63.93 63.93 0 0 1 2022-09-30 16:35:26.548+00 2022-12-07 20:34:23.049+00 870 177 870 DES-057537 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057537 expense
57540 2290 112 2022-09-17 20:38:41+00 73.62 73.62 0 0 1 2022-09-30 16:35:29.712+00 2022-12-07 20:34:20.546+00 870 177 870 DES-057540 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057540 expense
139728 2290 2022-11-04 23:23:57+00 44.4 44.4 0 0 1 2022-12-12 19:50:24.448+00 2022-12-12 19:50:24.455+00 870 870 04/11/2022 20:23-JAN1H62-5747735 BR-153 - km 553+100 - Sul - PROF JAMIL 5747735 DES-139728 expense