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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
56020 2290 197 2022-09-10 17:05:56+00 23.56 23.56 0 0 1 2022-09-30 16:06:46.171+00 2022-12-08 12:55:06.598+00 870 177 870 DES-056020 SP-308 - km 182+250 - SUL - Piracicaba 5558134 DES-056020 expense
56048 2290 188 2022-09-10 18:43:50+00 43.5 43.5 0 0 1 2022-09-30 16:07:16.705+00 2022-12-08 12:52:38.233+00 870 177 870 DES-056048 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-056048 expense
56012 2290 211 2022-09-10 16:19:51+00 19.5 19.5 0 0 1 2022-09-30 16:06:38.233+00 2022-12-08 12:56:06.576+00 870 177 870 DES-056012 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-056012 expense
56019 2290 1019 2022-09-10 16:00:27+00 84.07 84.07 0 0 1 2022-09-30 16:06:45.061+00 2022-12-08 12:56:37.911+00 870 177 870 DES-056019 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056019 expense
56049 2290 173 2022-09-10 15:30:16+00 42.6 42.6 0 0 1 2022-09-30 16:07:17.66+00 2022-12-08 12:57:34.722+00 870 177 870 DES-056049 SP-055 - km 250 - Oeste - Santos 5558134 DES-056049 expense
56044 2290 166 2022-09-10 15:12:38+00 28 28 0 0 1 2022-09-30 16:07:11.499+00 2022-12-08 12:58:16.955+00 870 177 870 DES-056044 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056044 expense
56043 2290 200 2022-09-10 15:12:36+00 52.5 52.5 0 0 1 2022-09-30 16:07:10.517+00 2022-12-08 12:58:17.821+00 870 177 870 DES-056043 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-056043 expense
56034 2290 341 2022-09-10 15:10:50+00 14 14 0 0 1 2022-09-30 16:07:01.293+00 2022-12-08 12:58:18.646+00 870 177 870 DES-056034 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056034 expense
56042 2290 107 2022-09-10 18:41:29+00 39.33 39.33 0 0 1 2022-09-30 16:07:09.542+00 2022-12-08 12:52:41.939+00 870 177 870 DES-056042 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056042 expense
56033 2290 195 2022-09-10 18:40:58+00 31.8 31.8 0 0 1 2022-09-30 16:07:00.367+00 2022-12-08 12:52:42.829+00 870 177 870 DES-056033 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-056033 expense