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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
55025 2290 2022-09-08 11:59:32+00 21 21 0 0 1 2022-09-30 15:56:41.904+00 2022-12-08 14:20:52.178+00 870 177 870 DES-055025 OOA7H71 5558134 DES-055025 expense
54869 2290 327 2022-09-11 15:06:24+00 27.3 27.3 0 0 1 2022-09-30 15:06:55.996+00 2022-12-08 12:40:12.023+00 870 177 870 DES-054869 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-054869 expense
55023 2290 2022-09-08 11:37:59+00 50.63 50.63 0 0 1 2022-09-30 15:56:39.342+00 2022-12-08 14:21:06.525+00 870 177 870 DES-055023 PRV1789 5558134 DES-055023 expense
54849 2290 984 2022-09-11 13:17:02+00 95.4 95.4 0 0 1 2022-09-30 15:06:28.06+00 2022-12-08 12:42:17.403+00 870 177 870 DES-054849 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054849 expense
54817 2290 214 2022-09-11 13:16:00+00 25.5 25.5 0 0 1 2022-09-30 15:05:48.338+00 2022-12-08 12:42:18.714+00 870 177 870 DES-054817 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-054817 expense
54841 2290 117 2022-09-11 12:20:23+00 20.8 20.8 0 0 1 2022-09-30 15:06:17.324+00 2022-12-08 12:43:08.344+00 870 177 870 DES-054841 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-054841 expense
55021 2290 2022-09-08 10:54:32+00 83.69 83.69 0 0 1 2022-09-30 15:56:36.877+00 2022-12-08 14:21:32.787+00 870 177 870 DES-055021 PRV1789 5558134 DES-055021 expense
55022 2290 2022-09-08 10:44:35+00 83.7 83.7 0 0 1 2022-09-30 15:56:38.112+00 2022-12-08 14:21:34.464+00 870 177 870 DES-055022 PRV1H39 5558134 DES-055022 expense
54859 2290 328 2022-09-11 11:54:56+00 49 49 0 0 1 2022-09-30 15:06:41.265+00 2022-12-08 12:43:31.874+00 870 177 870 DES-054859 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-054859 expense
139388 2290 2022-11-04 07:33:39+00 20 20 0 0 1 2022-12-12 19:40:29.676+00 2022-12-12 19:40:29.688+00 870 870 04/11/2022 04:33-JBA5H99-5747735 SP-070 - km 57 - Oeste - Guararema 5747735 DES-139388 expense