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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
57693 2290 59 2022-09-16 18:06:40+00 23.4 23.4 0 0 1 2022-09-30 16:38:33.922+00 2022-12-07 20:51:29.006+00 870 177 870 DES-057693 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-057693 expense
57653 2290 186 2022-09-14 13:01:49+00 44.4 44.4 0 0 1 2022-09-30 16:37:49.205+00 2022-12-08 12:06:45.783+00 870 177 870 DES-057653 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-057653 expense
52302 2290 198 2022-09-14 07:53:55+00 26 26 0 0 1 2022-09-30 14:13:37.686+00 2022-12-08 12:11:39.585+00 870 177 870 DES-052302 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-052302 expense
57686 2290 144 2022-09-16 16:40:24+00 31.5 31.5 0 0 1 2022-09-30 16:38:27.223+00 2022-12-07 20:52:51.16+00 870 177 870 DES-057686 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-057686 expense
57700 2290 322 2022-09-16 17:42:26+00 73.5 73.5 0 0 1 2022-09-30 16:38:41.898+00 2022-12-07 20:51:57.326+00 870 177 870 DES-057700 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057700 expense
57674 2290 152 2022-09-16 20:10:07+00 35 35 0 0 1 2022-09-30 16:38:13.05+00 2022-12-07 20:49:05.757+00 870 177 870 DES-057674 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057674 expense
57643 2290 1478 2022-09-16 19:26:02+00 112.5 112.5 0 0 1 2022-09-30 16:37:35.598+00 2022-12-07 20:49:50.596+00 870 177 870 DES-057643 SP-310 - km 346+404 - Norte - Fernando Prestes 5558134 DES-057643 expense
57691 2290 172 2022-09-16 18:05:56+00 52.5 52.5 0 0 1 2022-09-30 16:38:32.113+00 2022-12-07 20:51:29.841+00 870 177 870 DES-057691 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-057691 expense
57699 2290 215 2022-09-16 17:35:42+00 12.5 12.5 0 0 1 2022-09-30 16:38:40.974+00 2022-12-07 20:52:01.664+00 870 177 870 DES-057699 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057699 expense
57635 2290 162 2022-09-15 10:57:22+00 20.4 20.4 0 0 1 2022-09-30 16:37:28.383+00 2022-12-08 11:53:37.774+00 870 177 870 DES-057635 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-057635 expense