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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
58305 2290 319 2022-09-14 12:24:14+00 66.6 66.6 0 0 1 2022-09-30 16:53:23.748+00 2022-12-08 12:08:03.683+00 870 177 870 DES-058305 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-058305 expense
58345 2290 184 2022-09-16 12:32:54+00 63 63 0 0 1 2022-09-30 16:54:24.418+00 2022-12-08 11:38:54.311+00 870 177 870 DES-058345 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-058345 expense
58287 2290 329 2022-09-16 12:22:02+00 55 55 0 0 1 2022-09-30 16:53:02.338+00 2022-12-08 11:39:10.461+00 870 177 870 DES-058287 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-058287 expense
58352 2290 210 2022-09-16 15:13:44+00 63.6 63.6 0 0 1 2022-09-30 16:54:32.956+00 2022-12-08 11:36:33.334+00 870 177 870 DES-058352 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-058352 expense
58294 2290 104 2022-09-16 15:03:11+00 84.07 84.07 0 0 1 2022-09-30 16:53:10.516+00 2022-12-08 11:36:42.548+00 870 177 870 DES-058294 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058294 expense
58390 2290 159 2022-09-16 12:58:07+00 39.33 39.33 0 0 1 2022-09-30 16:55:31.361+00 2022-12-08 11:38:16.819+00 870 177 870 DES-058390 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-058390 expense
139764 2290 2022-11-05 04:51:04+00 70.77 70.77 0 0 1 2022-12-12 19:51:23.689+00 2022-12-12 19:51:23.709+00 870 870 05/11/2022 01:51-EYP3339-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-139764 expense
58367 2290 176 2022-09-16 15:47:58+00 51.11 51.11 0 0 1 2022-09-30 16:54:53.993+00 2022-12-07 20:53:22.422+00 870 177 870 DES-058367 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-058367 expense
58261 2290 116 2022-09-16 14:17:39+00 120.8 120.8 0 0 1 2022-09-30 16:52:31.181+00 2022-12-08 11:37:12.571+00 870 177 870 DES-058261 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-058261 expense
58374 2290 286 2022-09-16 15:45:44+00 27.9 27.9 0 0 1 2022-09-30 16:55:04.057+00 2022-12-07 20:53:32.927+00 870 177 870 DES-058374 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058374 expense