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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
139612 2290 2022-11-05 09:32:59+00 69.6 69.6 0 0 1 2022-12-12 19:47:11.572+00 2022-12-12 19:47:11.587+00 870 870 05/11/2022 06:32-RUP4H47-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-139612 expense
56151 2290 106 2022-09-10 20:24:16+00 36.4 36.4 0 0 1 2022-09-30 16:09:06.267+00 2022-12-08 12:50:41.956+00 870 177 870 DES-056151 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-056151 expense
56234 2290 212 2022-09-10 20:07:12+00 52.53 52.53 0 0 1 2022-09-30 16:10:30.6+00 2022-12-08 12:51:01.787+00 870 177 870 DES-056234 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056234 expense
56286 2290 209 2022-09-10 14:41:22+00 39.33 39.33 0 0 1 2022-09-30 16:11:27.527+00 2022-12-08 12:59:03.907+00 870 177 870 DES-056286 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056286 expense
56193 2290 180 2022-09-10 19:58:45+00 26 26 0 0 1 2022-09-30 16:09:51.903+00 2022-12-08 12:51:10.699+00 870 177 870 DES-056193 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-056193 expense
56157 2290 283 2022-09-10 15:19:58+00 94.62 94.62 0 0 1 2022-09-30 16:09:12.268+00 2022-12-08 12:58:00.887+00 870 177 870 DES-056157 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056157 expense
56310 2290 337 2022-09-10 19:52:28+00 21 21 0 0 1 2022-09-30 16:11:56.855+00 2022-12-08 12:51:20.11+00 870 177 870 DES-056310 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-056310 expense
56242 2290 214 2022-09-10 15:24:52+00 46.5 46.5 0 0 1 2022-09-30 16:10:38.239+00 2022-12-08 12:57:52.187+00 870 177 870 DES-056242 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-056242 expense
56299 2290 167 2022-09-10 18:52:56+00 45 45 0 0 1 2022-09-30 16:11:44.295+00 2022-12-08 12:52:29.637+00 870 177 870 DES-056299 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-056299 expense
56207 2290 112 2022-09-10 18:59:11+00 70.77 70.77 0 0 1 2022-09-30 16:10:04.951+00 2022-12-08 12:52:23.539+00 870 177 870 DES-056207 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-056207 expense