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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
58365 2290 104 2022-09-16 15:47:44+00 102.31 102.31 0 0 1 2022-09-30 16:54:49.052+00 2022-12-07 20:53:24.18+00 870 177 870 DES-058365 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-058365 expense
58284 2290 1475 2022-09-16 16:17:09+00 94.5 94.5 0 0 1 2022-09-30 16:52:58.847+00 2022-12-07 20:53:07.754+00 870 177 870 DES-058284 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058284 expense
58276 2290 319 2022-09-16 13:01:22+00 46.8 46.8 0 0 1 2022-09-30 16:52:47.272+00 2022-12-08 11:38:12.988+00 870 177 870 DES-058276 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-058276 expense
139770 2290 2022-11-04 21:39:56+00 113.6 113.6 0 0 1 2022-12-12 19:51:36.463+00 2022-12-12 19:51:36.472+00 870 870 04/11/2022 18:39-RUT4J80-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139770 expense
58364 2290 132 2022-09-16 15:47:41+00 52.53 52.53 0 0 1 2022-09-30 16:54:47.485+00 2022-12-07 20:53:25.659+00 870 177 870 DES-058364 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058364 expense
139773 2290 2022-11-05 00:23:39+00 47.21 47.21 0 0 1 2022-12-12 19:51:40.482+00 2022-12-12 19:51:40.497+00 870 870 04/11/2022 21:23-JAQ5C10-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-139773 expense
58366 2290 164 2022-09-16 15:47:28+00 63.08 63.08 0 0 1 2022-09-30 16:54:50.048+00 2022-12-07 20:53:27.068+00 870 177 870 DES-058366 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058366 expense
69499 70 172 2022-06-25 14:58:00+00 0 0 0 0 1 2022-10-03 17:30:51.189+00 2022-10-03 17:30:51.193+00 43 43 25/06/2022 11:58-Diesel S10-587 DES-069499 expense
69502 70 200 2022-06-25 15:08:28+00 0 0 0 0 1 2022-10-03 17:30:54.266+00 2022-10-03 17:30:54.271+00 43 43 25/06/2022 12:08-Diesel S10-616 DES-069502 expense
139775 2290 2022-11-05 08:27:06+00 42 42 0 0 1 2022-12-12 19:51:43.328+00 2022-12-12 19:51:43.341+00 870 870 05/11/2022 05:27-JBA7A24-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-139775 expense