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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
50232 2290 117 2022-09-02 09:44:24+00 52.2 52.2 0 0 1 2022-09-30 13:29:12.918+00 2022-12-08 17:26:22.636+00 870 177 870 DES-050232 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-050232 expense
50222 2290 329 2022-09-02 09:15:14+00 15 15 0 0 1 2022-09-30 13:29:02.48+00 2022-12-08 17:26:51.892+00 870 177 870 DES-050222 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050222 expense
90904 2290 126 2022-07-03 15:21:20+00 63.08 63.08 0 0 1 2022-10-25 11:34:54.257+00 2022-12-09 11:42:12.46+00 870 177 870 DES-090904 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-090904 expense
138691 2290 2022-10-31 13:21:19+00 31.44 31.44 0 0 1 2022-12-12 19:14:44.821+00 2022-12-12 19:14:44.827+00 870 870 31/10/2022 10:21-JAP6D37-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-138691 expense
50367 2290 134 2022-09-03 05:30:39+00 55.8 55.8 0 0 1 2022-09-30 13:31:38.304+00 2022-12-08 15:15:09.281+00 870 177 870 DES-050367 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050367 expense
50260 2290 329 2022-09-03 08:54:49+00 43.5 43.5 0 0 1 2022-09-30 13:29:44.482+00 2022-12-08 15:13:59.835+00 870 177 870 DES-050260 SP-330 - km 181+760 - Norte - Leme 5509943 DES-050260 expense
50348 2290 142 2022-09-03 05:14:16+00 26 26 0 0 1 2022-09-30 13:31:13.528+00 2022-12-08 15:15:12.694+00 870 177 870 DES-050348 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-050348 expense
50263 2290 329 2022-09-03 10:09:00+00 39.33 39.33 0 0 1 2022-09-30 13:29:48.976+00 2022-12-08 15:13:04.126+00 870 177 870 DES-050263 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-050263 expense
50309 2290 184 2022-09-03 10:05:48+00 23.4 23.4 0 0 1 2022-09-30 13:30:35.266+00 2022-12-08 15:13:07.797+00 870 177 870 DES-050309 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050309 expense
50378 2290 984 2022-09-03 09:29:05+00 69.6 69.6 0 0 1 2022-09-30 13:31:49.278+00 2022-12-08 15:13:40.415+00 870 177 870 DES-050378 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-050378 expense