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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
54001 2290 1478 2022-09-07 14:04:21+00 44.4 44.4 0 0 1 2022-09-30 14:49:24.705+00 2022-12-08 14:28:54.799+00 870 177 870 DES-054001 SP-075 - km 12+500 - Sul - Itu 5558134 DES-054001 expense
53932 2290 108 2022-09-15 14:49:36+00 36.4 36.4 0 0 1 2022-09-30 14:48:04.666+00 2022-12-08 11:49:24.093+00 870 177 870 DES-053932 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-053932 expense
53948 2290 208 2022-09-15 15:24:23+00 28 28 0 0 1 2022-09-30 14:48:25.044+00 2022-12-08 11:48:51.582+00 870 177 870 DES-053948 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-053948 expense
53961 2290 214 2022-09-15 14:56:30+00 55.8 55.8 0 0 1 2022-09-30 14:48:39.689+00 2022-12-08 11:49:17.232+00 870 177 870 DES-053961 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-053961 expense
53926 2290 168 2022-09-15 15:18:02+00 39.33 39.33 0 0 1 2022-09-30 14:47:58.143+00 2022-12-08 11:49:01.164+00 870 177 870 DES-053926 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-053926 expense
53977 2290 205 2022-09-15 18:04:39+00 20.8 20.8 0 0 1 2022-09-30 14:48:58.405+00 2022-12-08 11:46:31.291+00 870 177 870 DES-053977 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053977 expense
53996 2290 145 2022-09-15 18:02:53+00 32.4 32.4 0 0 1 2022-09-30 14:49:19.669+00 2022-12-08 11:46:32.917+00 870 177 870 DES-053996 BR-050 - km 198+060 - SUL - Delta 5558134 DES-053996 expense
53989 2290 331 2022-09-15 18:10:04+00 55 55 0 0 1 2022-09-30 14:49:11.344+00 2022-12-08 11:46:26.243+00 870 177 870 DES-053989 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-053989 expense
54006 2290 209 2022-09-15 18:06:02+00 19.5 19.5 0 0 1 2022-09-30 14:49:29.249+00 2022-12-08 11:46:28.003+00 870 177 870 DES-054006 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-054006 expense
54019 2290 1017 2022-09-15 17:07:06+00 59.2 59.2 0 0 1 2022-09-30 14:49:46.628+00 2022-12-08 11:47:21.261+00 870 177 870 DES-054019 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-054019 expense