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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
57433 2290 60 2022-09-17 17:50:03+00 31.44 31.44 0 0 1 2022-09-30 16:33:36.607+00 2022-12-07 20:36:39.14+00 870 177 870 DES-057433 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057433 expense
57457 2290 319 2022-09-17 17:19:47+00 11.7 11.7 0 0 1 2022-09-30 16:33:59.985+00 2022-12-07 20:37:15.383+00 870 177 870 DES-057457 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057457 expense
57364 2290 1019 2022-09-17 13:19:26+00 27.3 27.3 0 0 1 2022-09-30 16:32:19.372+00 2022-12-07 20:41:57.513+00 870 177 870 DES-057364 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057364 expense
57427 2290 194 2022-09-17 18:02:21+00 26.1 26.1 0 0 1 2022-09-30 16:33:30.974+00 2022-12-07 20:36:20.647+00 870 177 870 DES-057427 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057427 expense
57401 2290 135 2022-09-17 16:17:35+00 44.4 44.4 0 0 1 2022-09-30 16:32:58.66+00 2022-12-07 20:38:24.252+00 870 177 870 DES-057401 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057401 expense
57414 2290 282 2022-09-17 17:44:05+00 60.9 60.9 0 0 1 2022-09-30 16:33:18.151+00 2022-12-07 20:36:43.878+00 870 177 870 DES-057414 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057414 expense
57471 2290 143 2022-09-17 17:40:59+00 52.2 52.2 0 0 1 2022-09-30 16:34:16.368+00 2022-12-07 20:36:50.403+00 870 177 870 DES-057471 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057471 expense
57438 2290 194 2022-09-17 18:33:47+00 23.56 23.56 0 0 1 2022-09-30 16:33:41.713+00 2022-12-07 20:35:57.583+00 870 177 870 DES-057438 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057438 expense
57386 2290 117 2022-09-17 17:52:53+00 31.44 31.44 0 0 1 2022-09-30 16:32:42.754+00 2022-12-07 20:36:36.538+00 870 177 870 DES-057386 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057386 expense
57424 2290 331 2022-09-17 18:01:25+00 60.9 60.9 0 0 1 2022-09-30 16:33:28.058+00 2022-12-07 20:36:22.631+00 870 177 870 DES-057424 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057424 expense