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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
58343 2290 195 2022-09-16 12:30:15+00 15.6 15.6 0 0 1 2022-09-30 16:54:21.682+00 2022-12-08 11:39:01.316+00 870 177 870 DES-058343 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058343 expense
58321 2290 1018 2022-09-16 12:32:52+00 62.89 62.89 0 0 1 2022-09-30 16:53:54.564+00 2022-12-08 11:38:55.24+00 870 177 870 DES-058321 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-058321 expense
58349 2290 113 2022-09-15 08:11:14+00 66.6 66.6 0 0 1 2022-09-30 16:54:29.337+00 2022-12-08 11:55:31.961+00 870 177 870 DES-058349 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-058349 expense
58309 2290 320 2022-09-15 02:10:50+00 59.2 59.2 0 0 1 2022-09-30 16:53:33.776+00 2022-12-08 11:56:26.698+00 870 177 870 DES-058309 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-058309 expense
58333 2290 210 2022-09-16 12:07:14+00 42 42 0 0 1 2022-09-30 16:54:09.501+00 2022-12-08 11:39:21.86+00 870 177 870 DES-058333 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-058333 expense
58347 2290 337 2022-09-16 12:30:58+00 9.8 9.8 0 0 1 2022-09-30 16:54:27.496+00 2022-12-08 11:39:00.213+00 870 177 870 DES-058347 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-058347 expense
58338 2290 111 2022-09-15 13:20:20+00 59.2 59.2 0 0 1 2022-09-30 16:54:14.932+00 2022-12-08 11:51:02.354+00 870 177 870 DES-058338 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-058338 expense
139767 2290 2022-11-04 23:54:32+00 84.8 84.8 0 0 1 2022-12-12 19:51:31.406+00 2022-12-12 19:51:31.421+00 870 870 04/11/2022 20:54-RUP4H48-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-139767 expense
58280 2290 69 2022-09-16 15:00:36+00 71 71 0 0 1 2022-09-30 16:52:53.272+00 2022-12-08 11:36:44.557+00 870 177 870 DES-058280 SP-055 - km 250 - Oeste - Santos 5558134 DES-058280 expense
58382 2290 132 2022-09-16 13:58:01+00 43.5 43.5 0 0 1 2022-09-30 16:55:12.59+00 2022-12-08 11:37:26.177+00 870 177 870 DES-058382 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-058382 expense