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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
57085 2290 152 2022-09-15 10:46:23+00 31.44 31.44 0 0 1 2022-09-30 16:26:57.018+00 2022-12-08 11:53:44.704+00 870 177 870 DES-057085 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-057085 expense
57022 2290 241 2022-09-15 12:01:39+00 4.9 4.9 0 0 1 2022-09-30 16:25:54.04+00 2022-12-08 11:52:29.101+00 870 177 870 DES-057022 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-057022 expense
57058 2290 244 2022-09-15 12:04:50+00 4.9 4.9 0 0 1 2022-09-30 16:26:28.113+00 2022-12-08 11:52:25.633+00 870 177 870 DES-057058 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-057058 expense
57006 2290 168 2022-09-15 11:40:08+00 27 27 0 0 1 2022-09-30 16:25:36.46+00 2022-12-08 11:52:56.158+00 870 177 870 DES-057006 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057006 expense
57013 2290 60 2022-09-15 10:44:28+00 32.4 32.4 0 0 1 2022-09-30 16:25:44.74+00 2022-12-08 11:53:48.336+00 870 177 870 DES-057013 BR-050 - km 198+060 - SUL - Delta 5558134 DES-057013 expense
57023 2290 182 2022-09-15 11:36:52+00 15.6 15.6 0 0 1 2022-09-30 16:25:54.976+00 2022-12-08 11:52:57.875+00 870 177 870 DES-057023 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-057023 expense
57053 2290 285 2022-09-15 11:07:13+00 89.49 89.49 0 0 1 2022-09-30 16:26:23.883+00 2022-12-08 11:53:25.596+00 870 177 870 DES-057053 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057053 expense
139703 2290 2022-11-04 20:17:21+00 94.5 94.5 0 0 1 2022-12-12 19:49:46.875+00 2022-12-12 19:49:46.879+00 870 870 04/11/2022 17:17-RUT4J82-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139703 expense
73671 1 597 2022-10-04 12:10:00+00 72 72 0 2022-10-04 15:20:05.454+00 2022-10-04 15:20:05.471+00 38 38 DES-073671 expense
139705 2290 2022-11-04 20:36:11+00 35.1 35.1 0 0 1 2022-12-12 19:49:50.257+00 2022-12-12 19:49:50.272+00 870 870 04/11/2022 17:36-DJM4C27-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139705 expense