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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
54272 2290 201 2022-09-14 18:10:19+00 15 15 0 0 1 2022-09-30 14:54:43.406+00 2022-12-08 12:00:50.753+00 870 177 870 DES-054272 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-054272 expense
54273 2290 164 2022-09-14 18:11:39+00 63.6 63.6 0 0 1 2022-09-30 14:54:44.489+00 2022-12-08 12:00:48.112+00 870 177 870 DES-054273 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054273 expense
54284 2290 337 2022-09-14 18:18:31+00 21 21 0 0 1 2022-09-30 14:54:58.084+00 2022-12-08 12:00:36.786+00 870 177 870 DES-054284 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-054284 expense
54286 2290 1478 2022-09-14 18:18:30+00 23.4 23.4 0 0 1 2022-09-30 14:55:01.324+00 2022-12-08 12:00:37.749+00 870 177 870 DES-054286 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054286 expense
54288 2290 199 2022-09-14 17:59:15+00 56.8 56.8 0 0 1 2022-09-30 14:55:03.525+00 2022-12-08 12:01:02.466+00 870 177 870 DES-054288 SP-055 - km 250 - Oeste - Santos 5558134 DES-054288 expense
54289 2290 182 2022-09-14 17:56:39+00 23.4 23.4 0 0 1 2022-09-30 14:55:05.109+00 2022-12-08 12:01:08.101+00 870 177 870 DES-054289 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054289 expense
54274 2290 135 2022-09-14 18:15:14+00 15 15 0 0 1 2022-09-30 14:54:45.952+00 2022-12-08 12:00:43.544+00 870 177 870 DES-054274 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-054274 expense
54283 2290 1477 2022-09-14 18:16:39+00 15 15 0 0 1 2022-09-30 14:54:57.179+00 2022-12-08 12:00:42.617+00 870 177 870 DES-054283 SP-021 - km 7+000 - Oeste - Sao Paulo 5558134 DES-054283 expense
54282 2290 123 2022-09-14 17:58:13+00 15 15 0 0 1 2022-09-30 14:54:55.579+00 2022-12-08 12:01:04.863+00 870 177 870 DES-054282 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-054282 expense
54318 2290 130 2022-09-14 16:45:03+00 58.8 58.8 0 0 1 2022-09-30 14:55:36.178+00 2022-12-08 12:02:42.367+00 870 177 870 DES-054318 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-054318 expense