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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
54338 2290 319 2022-09-13 18:21:06+00 46.8 46.8 0 0 1 2022-09-30 14:56:01.58+00 2022-12-08 12:16:54.464+00 870 177 870 DES-054338 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-054338 expense
54295 2290 123 2022-09-14 16:46:11+00 63 63 0 0 1 2022-09-30 14:55:10.904+00 2022-12-08 12:02:39.118+00 870 177 870 DES-054295 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-054295 expense
54309 2290 130 2022-09-14 15:55:37+00 23.4 23.4 0 0 1 2022-09-30 14:55:26.087+00 2022-12-08 12:03:21.384+00 870 177 870 DES-054309 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-054309 expense
54321 2290 159 2022-09-14 16:12:18+00 47.21 47.21 0 0 1 2022-09-30 14:55:39.45+00 2022-12-08 12:03:07.826+00 870 177 870 DES-054321 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-054321 expense
54299 2290 105 2022-09-14 15:50:38+00 32.4 32.4 0 0 1 2022-09-30 14:55:14.862+00 2022-12-08 12:03:27.017+00 870 177 870 DES-054299 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-054299 expense
54319 2290 211 2022-09-14 16:33:42+00 63.93 63.93 0 0 1 2022-09-30 14:55:37.299+00 2022-12-08 12:02:51.834+00 870 177 870 DES-054319 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-054319 expense
54304 2290 324 2022-09-14 16:17:31+00 39.42 39.42 0 0 1 2022-09-30 14:55:20.258+00 2022-12-08 12:03:05.263+00 870 177 870 DES-054304 SP-310 - km 216+800 - SUL - Itirapina 5558134 DES-054304 expense
54311 2290 177 2022-09-14 16:22:17+00 15 15 0 0 1 2022-09-30 14:55:28.699+00 2022-12-08 12:03:00.069+00 870 177 870 DES-054311 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-054311 expense
54313 2290 158 2022-09-14 16:22:32+00 42 42 0 0 1 2022-09-30 14:55:30.614+00 2022-12-08 12:02:59.248+00 870 177 870 DES-054313 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-054313 expense
54310 2290 177 2022-09-14 16:36:09+00 58.8 58.8 0 0 1 2022-09-30 14:55:27.587+00 2022-12-08 12:02:49.478+00 870 177 870 DES-054310 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-054310 expense