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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
56925 2290 241 2022-09-15 13:59:29+00 4.9 4.9 0 0 1 2022-09-30 16:24:15.93+00 2022-12-08 11:50:22.06+00 870 177 870 DES-056925 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-056925 expense
56928 2290 212 2022-09-15 13:54:26+00 52.2 52.2 0 0 1 2022-09-30 16:24:18.702+00 2022-12-08 11:50:28.352+00 870 177 870 DES-056928 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056928 expense
56929 2290 285 2022-09-15 13:44:59+00 60.9 60.9 0 0 1 2022-09-30 16:24:19.624+00 2022-12-08 11:50:37.531+00 870 177 870 DES-056929 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056929 expense
54334 2290 212 2022-09-15 13:21:36+00 47.21 47.21 0 0 1 2022-09-30 14:55:56.261+00 2022-12-08 11:51:01.392+00 870 177 870 DES-054334 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-054334 expense
57054 2290 135 2022-09-15 12:49:05+00 47.21 47.21 0 0 1 2022-09-30 16:26:24.786+00 2022-12-08 11:51:39.705+00 870 177 870 DES-057054 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057054 expense
32330 2290 210 2022-08-03 19:14:04+00 27 27 0 0 1 2022-09-29 11:14:06.74+00 2022-11-24 14:29:50.379+00 870 1403 870 DES-032330 BR-050 - km 198+060 - NORTE - Delta 5386272 DES-032330 expense
32309 2290 285 2022-08-03 20:08:11+00 181.2 181.2 0 0 1 2022-09-29 11:13:45.306+00 2022-11-22 17:33:42.049+00 870 77 870 DES-032309 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5386272 DES-032309 expense
32340 2290 285 2022-08-03 19:37:49+00 35.1 35.1 0 0 1 2022-09-29 11:14:17.745+00 2022-11-22 17:36:32.155+00 870 77 870 DES-032340 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5386272 DES-032340 expense
32347 2290 159 2022-08-03 19:47:46+00 19.5 19.5 0 0 1 2022-09-29 11:14:31.2+00 2022-11-22 17:35:51.678+00 870 77 870 DES-032347 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-032347 expense
53748 2290 332 2022-09-14 22:47:11+00 35 35 0 0 1 2022-09-30 14:44:23.305+00 2022-12-08 11:56:58.97+00 870 177 870 DES-053748 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053748 expense