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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
56897 2290 174 2022-09-14 14:10:20+00 53 53 0 0 1 2022-09-30 16:23:44.396+00 2022-12-08 12:05:20.676+00 870 177 870 DES-056897 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-056897 expense
56890 2290 124 2022-09-14 14:46:11+00 23.4 23.4 0 0 1 2022-09-30 16:23:36.637+00 2022-12-08 12:04:37.289+00 870 177 870 DES-056890 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-056890 expense
56852 2290 179 2022-09-14 11:04:28+00 42 42 0 0 1 2022-09-30 16:22:54.04+00 2022-12-08 12:09:53.986+00 870 177 870 DES-056852 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-056852 expense
56819 2290 323 2022-09-14 14:03:07+00 22.5 22.5 0 0 1 2022-09-30 16:22:16.711+00 2022-12-08 12:05:28.047+00 870 177 870 DES-056819 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056819 expense
56801 2290 129 2022-09-14 12:57:45+00 39.33 39.33 0 0 1 2022-09-30 16:21:58.961+00 2022-12-08 12:06:53.277+00 870 177 870 DES-056801 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-056801 expense
56764 2290 112 2022-09-14 10:56:51+00 51.8 51.8 0 0 1 2022-09-30 16:21:13.632+00 2022-12-08 12:10:01.707+00 870 177 870 DES-056764 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056764 expense
56894 2290 328 2022-09-14 12:37:44+00 46.8 46.8 0 0 1 2022-09-30 16:23:40.449+00 2022-12-08 12:07:39.84+00 870 177 870 DES-056894 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056894 expense
56869 2290 142 2022-09-14 13:23:40+00 31.2 31.2 0 0 1 2022-09-30 16:23:13.011+00 2022-12-08 12:06:18.194+00 870 177 870 DES-056869 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-056869 expense
56830 2290 338 2022-09-14 13:12:12+00 5 5 0 0 1 2022-09-30 16:22:29.55+00 2022-12-08 12:06:33.711+00 870 177 870 DES-056830 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-056830 expense
56807 2290 150 2022-09-14 13:36:28+00 63 63 0 0 1 2022-09-30 16:22:04.776+00 2022-12-08 12:05:55.399+00 870 177 870 DES-056807 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056807 expense