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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
139387 2290 2022-11-04 07:49:04+00 112.2 112.2 0 0 1 2022-12-12 19:40:27.9+00 2022-12-12 19:40:27.911+00 870 870 04/11/2022 04:49-JBB0J61-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-139387 expense
54771 2290 322 2022-09-11 14:34:43+00 120.8 120.8 0 0 1 2022-09-30 15:04:52.307+00 2022-12-08 12:40:47.155+00 870 177 870 DES-054771 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054771 expense
54776 2290 327 2022-09-11 14:23:15+00 17.5 17.5 0 0 1 2022-09-30 15:04:57.913+00 2022-12-08 12:41:01.908+00 870 177 870 DES-054776 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054776 expense
54819 2290 215 2022-09-11 12:48:19+00 25.5 25.5 0 0 1 2022-09-30 15:05:50.412+00 2022-12-08 12:42:42.742+00 870 177 870 DES-054819 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054819 expense
54876 2290 216 2022-09-11 12:29:47+00 42 42 0 0 1 2022-09-30 15:07:03.46+00 2022-12-08 12:43:02.166+00 870 177 870 DES-054876 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-054876 expense
54829 2290 142 2022-09-11 14:52:46+00 181.2 181.2 0 0 1 2022-09-30 15:06:03.767+00 2022-12-08 12:40:28.202+00 870 177 870 DES-054829 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054829 expense
54814 2290 211 2022-09-11 14:52:10+00 12.5 12.5 0 0 1 2022-09-30 15:05:45.156+00 2022-12-08 12:40:30.451+00 870 177 870 DES-054814 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054814 expense
54790 2290 330 2022-09-11 15:56:53+00 115.14 115.14 0 0 1 2022-09-30 15:05:15.169+00 2022-12-08 12:39:20.121+00 870 177 870 DES-054790 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-054790 expense
54861 2290 194 2022-09-11 13:28:29+00 181.2 181.2 0 0 1 2022-09-30 15:06:43.339+00 2022-12-08 12:41:52.204+00 870 177 870 DES-054861 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-054861 expense
55025 2290 2022-09-08 11:59:32+00 21 21 0 0 1 2022-09-30 15:56:41.904+00 2022-12-08 14:20:52.178+00 870 177 870 DES-055025 OOA7H71 5558134 DES-055025 expense