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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
56449 2290 165 2022-09-12 10:49:55+00 20 20 0 0 1 2022-09-30 16:14:56.281+00 2022-12-08 12:34:16+00 870 177 870 DES-056449 SP-070 - km 57 - Leste - Guararema 5558134 DES-056449 expense
56373 2290 1479 2022-09-11 19:33:05+00 63 63 0 0 1 2022-09-30 16:13:05.467+00 2022-12-08 12:37:02.792+00 870 177 870 DES-056373 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056373 expense
56471 2290 175 2022-09-09 20:21:58+00 85.2 85.2 0 0 1 2022-09-30 16:15:24.248+00 2022-12-08 14:04:38.221+00 870 177 870 DES-056471 SP-055 - km 250 - Oeste - Santos 5558134 DES-056471 expense
56452 2290 157 2022-09-09 18:56:27+00 16 16 0 0 1 2022-09-30 16:14:59.578+00 2022-12-08 14:05:16.159+00 870 177 870 DES-056452 SP-070 - km 92 - Oeste - Sao Jose dos Campos 5558134 DES-056452 expense
56469 2290 331 2022-09-09 15:26:25+00 181.2 181.2 0 0 1 2022-09-30 16:15:22.075+00 2022-12-08 14:06:59.095+00 870 177 870 DES-056469 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056469 expense
56453 2290 322 2022-09-08 11:37:02+00 71 71 0 0 1 2022-09-30 16:15:00.67+00 2022-12-08 14:21:07.367+00 870 177 870 DES-056453 SP-055 - km 250 - Oeste - Santos 5558134 DES-056453 expense
56428 2290 163 2022-09-12 14:45:43+00 20 20 0 0 1 2022-09-30 16:14:06.865+00 2022-12-08 12:31:05.478+00 870 177 870 DES-056428 SP-070 - km 57 - Leste - Guararema 5558134 DES-056428 expense
56417 2290 322 2022-09-12 14:20:42+00 56.8 56.8 0 0 1 2022-09-30 16:13:54.803+00 2022-12-08 12:31:26.263+00 870 177 870 DES-056417 SP-055 - km 250 - Oeste - Santos 5558134 DES-056417 expense
56480 2290 111 2022-09-12 12:45:22+00 181.2 181.2 0 0 1 2022-09-30 16:15:36.185+00 2022-12-08 12:32:50.251+00 870 177 870 DES-056480 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-056480 expense
56437 2290 166 2022-09-12 14:19:30+00 181.2 181.2 0 0 1 2022-09-30 16:14:15.811+00 2022-12-08 12:31:27.129+00 870 177 870 DES-056437 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056437 expense