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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
57757 2290 158 2022-09-16 18:53:18+00 11.7 11.7 0 0 1 2022-09-30 16:40:08.781+00 2022-12-07 20:50:30.502+00 870 177 870 DES-057757 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057757 expense
57738 2290 178 2022-09-16 18:34:58+00 42.4 42.4 0 0 1 2022-09-30 16:39:51.46+00 2022-12-07 20:50:53.959+00 870 177 870 DES-057738 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057738 expense
57725 2290 178 2022-09-16 18:21:58+00 10 10 0 0 1 2022-09-30 16:39:31.108+00 2022-12-07 20:51:06.096+00 870 177 870 DES-057725 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057725 expense
57734 2290 177 2022-09-16 18:35:33+00 44.4 44.4 0 0 1 2022-09-30 16:39:44.895+00 2022-12-07 20:50:50.877+00 870 177 870 DES-057734 SP-075 - km 12+500 - Sul - Itu 5558134 DES-057734 expense
139736 2290 2022-11-05 09:21:46+00 23.4 23.4 0 0 1 2022-12-12 19:50:34.853+00 2022-12-12 19:50:34.861+00 870 870 05/11/2022 06:21-JAK8E36-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-139736 expense
57732 2290 123 2022-09-16 19:28:36+00 7.5 7.5 0 0 1 2022-09-30 16:39:42.558+00 2022-12-07 20:49:46.262+00 870 177 870 DES-057732 SP-021 - km 7+000 - Oeste - Sao Paulo 5558134 DES-057732 expense
57767 2290 172 2022-09-16 18:38:41+00 46.5 46.5 0 0 1 2022-09-30 16:40:18.703+00 2022-12-07 20:50:44.817+00 870 177 870 DES-057767 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057767 expense
57749 2290 215 2022-09-16 18:51:32+00 46.5 46.5 0 0 1 2022-09-30 16:40:01.584+00 2022-12-07 20:50:32.179+00 870 177 870 DES-057749 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057749 expense
57790 2290 1018 2022-09-16 17:57:38+00 59.2 59.2 0 0 1 2022-09-30 16:40:40.335+00 2022-12-07 20:51:41.428+00 870 177 870 DES-057790 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-057790 expense
57740 2290 319 2022-09-16 18:36:28+00 115.14 115.14 0 0 1 2022-09-30 16:39:53.308+00 2022-12-07 20:50:46.592+00 870 177 870 DES-057740 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057740 expense