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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
52217 2290 169 2022-09-13 10:36:07+00 56.1 56.1 0 0 1 2022-09-30 14:11:45.876+00 2022-12-08 12:22:41.236+00 870 177 870 DES-052217 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-052217 expense
138965 2290 2022-11-02 12:36:33+00 30.6 30.6 0 0 1 2022-12-12 19:24:39.6+00 2022-12-12 19:24:39.62+00 870 870 02/11/2022 09:36-JBA7J65-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-138965 expense
52196 2290 161 2022-09-13 10:09:05+00 43.5 43.5 0 0 1 2022-09-30 14:11:20+00 2022-12-08 12:22:56.666+00 870 177 870 DES-052196 SP-330 - km 181+760 - Norte - Leme 5558134 DES-052196 expense
52212 2290 161 2022-09-13 10:35:20+00 43.5 43.5 0 0 1 2022-09-30 14:11:38.423+00 2022-12-08 12:22:42.019+00 870 177 870 DES-052212 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-052212 expense
52222 2290 186 2022-09-13 10:56:28+00 42 42 0 0 1 2022-09-30 14:11:52.101+00 2022-12-08 12:22:25.079+00 870 177 870 DES-052222 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052222 expense
52181 2290 123 2022-09-13 10:50:09+00 56.1 56.1 0 0 1 2022-09-30 14:11:00.879+00 2022-12-08 12:22:28.325+00 870 177 870 DES-052181 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-052181 expense
52220 2290 1481 2022-09-13 13:00:21+00 70.77 70.77 0 0 1 2022-09-30 14:11:49.964+00 2022-12-08 12:20:50.65+00 870 177 870 DES-052220 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-052220 expense
52227 2290 107 2022-09-13 13:01:23+00 47.21 47.21 0 0 1 2022-09-30 14:11:58.376+00 2022-12-08 12:20:49.778+00 870 177 870 DES-052227 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052227 expense
52232 2290 131 2022-09-13 13:12:01+00 27.93 27.93 0 0 1 2022-09-30 14:12:03.435+00 2022-12-08 12:20:41.396+00 870 177 870 DES-052232 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-052232 expense
434444 592 2023-11-21 17:14:00+00 144.88 144.88 0 2023-11-21 17:26:45.709+00 2023-11-21 17:26:45.725+00 1767 1767 DES-434444 expense