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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
51687 2290 1480 2022-09-10 18:46:57+00 271.8 271.8 0 0 1 2022-09-30 14:00:05.495+00 2022-12-08 12:52:33.739+00 870 177 870 DES-051687 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-051687 expense
51526 2290 214 2022-09-11 08:57:34+00 45 45 0 0 1 2022-09-30 13:57:09.88+00 2022-12-08 12:46:14.135+00 870 177 870 DES-051526 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-051526 expense
51582 2290 214 2022-09-11 07:08:06+00 26 26 0 0 1 2022-09-30 13:58:11.163+00 2022-12-08 12:47:31.148+00 870 177 870 DES-051582 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-051582 expense
51633 2290 984 2022-09-11 09:25:19+00 78.3 78.3 0 0 1 2022-09-30 13:59:08.898+00 2022-12-08 12:45:42.898+00 870 177 870 DES-051633 SP-330 - km 181+760 - Sul - Leme 5558134 DES-051633 expense
51723 2290 184 2022-09-10 18:29:48+00 63.93 63.93 0 0 1 2022-09-30 14:00:44.516+00 2022-12-08 12:52:55.988+00 870 177 870 DES-051723 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-051723 expense
51597 2290 984 2022-09-11 07:35:02+00 70.77 70.77 0 0 1 2022-09-30 13:58:29.206+00 2022-12-08 12:47:13.599+00 870 177 870 DES-051597 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-051597 expense
51590 2290 170 2022-09-11 09:06:23+00 57 57 0 0 1 2022-09-30 13:58:21.052+00 2022-12-08 12:46:05.561+00 870 177 870 DES-051590 SP-332 - km 135+500 - Sul - Paulinia 5558134 DES-051590 expense
51529 2290 215 2022-09-11 08:24:38+00 45 45 0 0 1 2022-09-30 13:57:12.317+00 2022-12-08 12:46:38.923+00 870 177 870 DES-051529 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-051529 expense
51614 2290 285 2022-09-11 06:22:07+00 63 63 0 0 1 2022-09-30 13:58:45.399+00 2022-12-08 12:47:47.509+00 870 177 870 DES-051614 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-051614 expense
51660 2290 148 2022-09-10 16:21:44+00 37 37 0 0 1 2022-09-30 13:59:38.221+00 2022-12-08 12:56:05.698+00 870 177 870 DES-051660 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-051660 expense