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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
54024 2290 1474 2022-09-14 18:18:13+00 11.7 11.7 0 0 1 2022-09-30 14:49:54.816+00 2022-12-08 12:00:39.52+00 870 177 870 DES-054024 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054024 expense
53930 2290 108 2022-09-15 13:53:35+00 36.4 36.4 0 0 1 2022-09-30 14:48:02.528+00 2022-12-08 11:50:29.449+00 870 177 870 DES-053930 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053930 expense
53969 2290 331 2022-09-15 14:57:48+00 89.49 89.49 0 0 1 2022-09-30 14:48:49.788+00 2022-12-08 11:49:14.496+00 870 177 870 DES-053969 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-053969 expense
53943 2290 148 2022-09-15 14:45:28+00 47.21 47.21 0 0 1 2022-09-30 14:48:18.499+00 2022-12-08 11:49:26.503+00 870 177 870 DES-053943 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-053943 expense
53929 2290 143 2022-09-15 14:42:08+00 43.5 43.5 0 0 1 2022-09-30 14:48:01.623+00 2022-12-08 11:49:30.958+00 870 177 870 DES-053929 SP-330 - km 181+760 - Sul - Leme 5558134 DES-053929 expense
53927 2290 212 2022-09-15 14:31:25+00 52.2 52.2 0 0 1 2022-09-30 14:47:59.763+00 2022-12-08 11:49:40.687+00 870 177 870 DES-053927 SP-330 - km 181+760 - Sul - Leme 5558134 DES-053927 expense
53951 2290 339 2022-09-15 15:09:52+00 5 5 0 0 1 2022-09-30 14:48:27.774+00 2022-12-08 11:49:07.263+00 870 177 870 DES-053951 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053951 expense
53934 2290 284 2022-09-15 15:08:01+00 17.5 17.5 0 0 1 2022-09-30 14:48:06.908+00 2022-12-08 11:49:09.147+00 870 177 870 DES-053934 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053934 expense
53937 2290 282 2022-09-15 14:49:55+00 74.2 74.2 0 0 1 2022-09-30 14:48:11.094+00 2022-12-08 11:49:23.214+00 870 177 870 DES-053937 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-053937 expense
53931 2290 280 2022-09-15 14:28:36+00 41.6 41.6 0 0 1 2022-09-30 14:48:03.411+00 2022-12-08 11:49:46.767+00 870 177 870 DES-053931 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053931 expense