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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
56805 2290 176 2022-09-14 14:40:29+00 10 10 0 0 1 2022-09-30 16:22:02.973+00 2022-12-08 12:04:46.084+00 870 177 870 DES-056805 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056805 expense
56846 2290 121 2022-09-14 12:56:06+00 33.72 33.72 0 0 1 2022-09-30 16:22:45.947+00 2022-12-08 12:06:59.271+00 870 177 870 DES-056846 SP-310 - km 216+800 - Norte - Itirapina 5558134 DES-056846 expense
56854 2290 132 2022-09-14 12:46:57+00 47.21 47.21 0 0 1 2022-09-30 16:22:56.261+00 2022-12-08 12:07:16.687+00 870 177 870 DES-056854 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-056854 expense
56826 2290 154 2022-09-14 14:29:29+00 19.5 19.5 0 0 1 2022-09-30 16:22:24.2+00 2022-12-08 12:04:52.241+00 870 177 870 DES-056826 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-056826 expense
56791 2290 206 2022-09-14 11:03:26+00 105.6 105.6 0 0 1 2022-09-30 16:21:44.888+00 2022-12-08 12:09:57.907+00 870 177 870 DES-056791 SP-310 - km 398+500 - Sul - Catigua 5558134 DES-056791 expense
56859 2290 129 2022-09-14 14:57:34+00 43.5 43.5 0 0 1 2022-09-30 16:23:01.218+00 2022-12-08 12:04:22.669+00 870 177 870 DES-056859 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056859 expense
56856 2290 111 2022-09-14 10:45:24+00 62.89 62.89 0 0 1 2022-09-30 16:22:58.025+00 2022-12-08 12:10:17.035+00 870 177 870 DES-056856 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-056856 expense
56889 2290 1478 2022-09-14 14:23:08+00 85.2 85.2 0 0 1 2022-09-30 16:23:35.809+00 2022-12-08 12:05:03.391+00 870 177 870 DES-056889 SP-055 - km 250 - Oeste - Santos 5558134 DES-056889 expense
56818 2290 207 2022-09-14 14:28:34+00 19.6 19.6 0 0 1 2022-09-30 16:22:15.785+00 2022-12-08 12:04:53.807+00 870 177 870 DES-056818 SP-280 - km 23+000 - Leste - Barueri 5558134 DES-056818 expense
56871 2290 154 2022-09-08 19:00:29+00 10 10 0 0 1 2022-09-30 16:23:14.935+00 2022-12-08 14:16:13.065+00 870 177 870 DES-056871 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-056871 expense