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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
54074 2290 209 2022-09-15 17:02:21+00 53 53 0 0 1 2022-09-30 14:50:46.396+00 2022-12-08 11:47:24.588+00 870 177 870 DES-054074 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054074 expense
54045 2290 106 2022-09-15 17:43:49+00 73.5 73.5 0 0 1 2022-09-30 14:50:16.955+00 2022-12-08 11:46:45.674+00 870 177 870 DES-054045 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054045 expense
54038 2290 185 2022-09-15 17:30:56+00 58.8 58.8 0 0 1 2022-09-30 14:50:10.116+00 2022-12-08 11:46:52.359+00 870 177 870 DES-054038 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-054038 expense
54026 2290 322 2022-09-15 17:21:27+00 120.8 120.8 0 0 1 2022-09-30 14:49:56.83+00 2022-12-08 11:47:06.514+00 870 177 870 DES-054026 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054026 expense
54089 2290 69 2022-09-15 17:27:53+00 151 151 0 0 1 2022-09-30 14:51:06.256+00 2022-12-08 11:46:55.903+00 870 177 870 DES-054089 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054089 expense
54034 2290 162 2022-09-15 17:24:30+00 20.8 20.8 0 0 1 2022-09-30 14:50:05.372+00 2022-12-08 11:47:00.764+00 870 177 870 DES-054034 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-054034 expense
54031 2290 195 2022-09-15 17:41:27+00 44.4 44.4 0 0 1 2022-09-30 14:50:02.081+00 2022-12-08 11:46:46.571+00 870 177 870 DES-054031 SP-075 - km 12+500 - Sul - Itu 5558134 DES-054031 expense
139256 2290 2022-11-03 15:30:37+00 22.5 22.5 0 0 1 2022-12-12 19:36:47.961+00 2022-12-12 19:36:47.975+00 870 870 03/11/2022 12:30-JAY4B91-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139256 expense
54030 2290 241 2022-09-15 17:45:55+00 4.9 4.9 0 0 1 2022-09-30 14:50:01.021+00 2022-12-08 11:46:44.125+00 870 177 870 DES-054030 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-054030 expense
54141 2290 283 2022-09-15 16:38:19+00 73.62 73.62 0 0 1 2022-09-30 14:52:03.032+00 2022-12-08 11:47:45.457+00 870 177 870 DES-054141 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-054141 expense