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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
50519 2290 188 2022-09-04 21:51:40+00 47.21 47.21 0 0 1 2022-09-30 13:34:37.589+00 2022-12-08 15:01:12.534+00 870 177 870 DES-050519 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-050519 expense
50520 2290 194 2022-09-04 23:25:27+00 31.8 31.8 0 0 1 2022-09-30 13:34:39.024+00 2022-12-08 15:00:55.453+00 870 177 870 DES-050520 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050520 expense
50546 2290 153 2022-09-05 09:07:08+00 20 20 0 0 1 2022-09-30 13:35:05.541+00 2022-12-08 14:59:51.404+00 870 177 870 DES-050546 SP-070 - km 57 - Leste - Guararema 5509943 DES-050546 expense
50400 2290 137 2022-09-03 14:42:54+00 51.11 51.11 0 0 1 2022-09-30 13:32:15.012+00 2022-12-08 15:09:57.154+00 870 177 870 DES-050400 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-050400 expense
50468 2290 1479 2022-09-05 08:54:29+00 271.8 271.8 0 0 1 2022-09-30 13:33:38.371+00 2022-12-08 14:59:59.067+00 870 177 870 DES-050468 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-050468 expense
50529 2290 215 2022-09-05 09:21:30+00 12.5 12.5 0 0 1 2022-09-30 13:34:47.821+00 2022-12-08 14:59:46.987+00 870 177 870 DES-050529 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-050529 expense
50584 2290 134 2022-09-06 00:41:23+00 55.8 55.8 0 0 1 2022-09-30 13:35:51.441+00 2022-12-08 14:47:38.112+00 870 177 870 DES-050584 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050584 expense
50574 2290 126 2022-09-06 01:08:40+00 19.5 19.5 0 0 1 2022-09-30 13:35:40.796+00 2022-12-08 14:47:31.974+00 870 177 870 DES-050574 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050574 expense
50565 2290 136 2022-09-06 00:50:14+00 56.1 56.1 0 0 1 2022-09-30 13:35:31.208+00 2022-12-08 14:47:37.145+00 870 177 870 DES-050565 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-050565 expense
50564 2290 193 2022-09-06 00:20:36+00 56.1 56.1 0 0 1 2022-09-30 13:35:30.38+00 2022-12-08 14:47:46.692+00 870 177 870 DES-050564 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-050564 expense