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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
51742 2290 143 2022-09-10 14:09:31+00 39.33 39.33 0 0 1 2022-09-30 14:01:07.505+00 2022-12-08 13:00:23.963+00 870 177 870 DES-051742 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051742 expense
51783 2290 126 2022-09-10 13:37:01+00 39.33 39.33 0 0 1 2022-09-30 14:01:52.829+00 2022-12-08 13:01:30.263+00 870 177 870 DES-051783 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-051783 expense
51816 2290 210 2022-09-10 15:13:32+00 53 53 0 0 1 2022-09-30 14:02:28.998+00 2022-12-08 12:58:08.782+00 870 177 870 DES-051816 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-051816 expense
138930 2290 2022-11-01 18:04:03+00 56.8 56.8 0 0 1 2022-12-12 19:23:20.697+00 2022-12-12 19:23:20.714+00 870 870 01/11/2022 15:04-JBA7A26-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138930 expense
51837 2290 142 2022-09-10 20:12:59+00 48.5 48.5 0 0 1 2022-09-30 14:03:03.016+00 2022-12-08 12:50:52.175+00 870 177 870 DES-051837 SP-326 - km 307+600 - Sul - Dobrada 5558134 DES-051837 expense
51824 2290 124 2022-09-10 17:03:45+00 39.33 39.33 0 0 1 2022-09-30 14:02:36.652+00 2022-12-08 12:55:11.803+00 870 177 870 DES-051824 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051824 expense
51882 2290 184 2022-09-10 15:26:20+00 39.33 39.33 0 0 1 2022-09-30 14:03:49.183+00 2022-12-08 12:57:47.43+00 870 177 870 DES-051882 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-051882 expense
51948 2290 211 2022-09-10 18:55:46+00 46.5 46.5 0 0 1 2022-09-30 14:05:01.123+00 2022-12-08 12:52:26.101+00 870 177 870 DES-051948 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-051948 expense
51897 2290 176 2022-09-10 20:32:23+00 35 35 0 0 1 2022-09-30 14:04:06.021+00 2022-12-08 12:50:41.135+00 870 177 870 DES-051897 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-051897 expense
51910 2290 216 2022-09-10 15:28:45+00 10 10 0 0 1 2022-09-30 14:04:20.082+00 2022-12-08 12:57:44.543+00 870 177 870 DES-051910 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-051910 expense