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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
56704 2290 166 2022-09-14 12:16:58+00 43.5 43.5 0 0 1 2022-09-30 16:20:05.62+00 2022-12-08 12:08:18.349+00 870 177 870 DES-056704 SP-330 - km 181+760 - Norte - Leme 5558134 DES-056704 expense
56738 2290 106 2022-09-14 11:32:49+00 35.7 35.7 0 0 1 2022-09-30 16:20:43.029+00 2022-12-08 12:09:25.581+00 870 177 870 DES-056738 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056738 expense
56710 2290 179 2022-09-14 12:29:55+00 63 63 0 0 1 2022-09-30 16:20:12.416+00 2022-12-08 12:07:52.266+00 870 177 870 DES-056710 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056710 expense
56694 2290 211 2022-09-14 13:25:56+00 43.5 43.5 0 0 1 2022-09-30 16:19:52.568+00 2022-12-08 12:06:10.653+00 870 177 870 DES-056694 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-056694 expense
56714 2290 241 2022-09-14 11:41:39+00 4.9 4.9 0 0 1 2022-09-30 16:20:17.692+00 2022-12-08 12:09:14.147+00 870 177 870 DES-056714 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-056714 expense
56728 2290 150 2022-09-14 12:00:06+00 42 42 0 0 1 2022-09-30 16:20:34.269+00 2022-12-08 12:08:47.703+00 870 177 870 DES-056728 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056728 expense
56741 2290 69 2022-09-14 10:28:45+00 35.7 35.7 0 0 1 2022-09-30 16:20:45.611+00 2022-12-08 12:10:28.211+00 870 177 870 DES-056741 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-056741 expense
56674 2290 118 2022-09-13 18:03:08+00 23.4 23.4 0 0 1 2022-09-30 16:19:27.071+00 2022-12-08 12:17:10.652+00 870 177 870 DES-056674 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-056674 expense
139669 2290 2022-11-04 16:37:53+00 94.62 94.62 0 0 1 2022-12-12 19:48:40.245+00 2022-12-12 19:48:40.26+00 870 870 04/11/2022 13:37-JAQ5C16-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-139669 expense
69271 70 132 2022-06-20 22:48:50+00 0 0 0 0 1 2022-10-03 17:25:51.023+00 2022-10-03 17:25:51.046+00 43 43 20/06/2022 19:48-Diesel S10-513 DES-069271 expense