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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
55825 2290 341 2022-09-09 19:10:53+00 10.4 10.4 0 0 1 2022-09-30 16:04:35.082+00 2022-12-08 14:05:11.761+00 870 177 870 DES-055825 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-055825 expense
55840 2290 161 2022-09-09 18:52:17+00 47.21 47.21 0 0 1 2022-09-30 16:04:43.268+00 2022-12-08 14:05:18.939+00 870 177 870 DES-055840 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-055840 expense
55869 2290 1481 2022-09-09 18:35:13+00 42 42 0 0 1 2022-09-30 16:05:03.137+00 2022-12-08 14:05:27.075+00 870 177 870 DES-055869 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-055869 expense
55683 2290 186 2022-09-09 17:15:36+00 31.2 31.2 0 0 1 2022-09-30 16:03:11.697+00 2022-12-08 14:05:56.049+00 870 177 870 DES-055683 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-055683 expense
55727 2290 161 2022-09-09 17:07:09+00 76.76 76.76 0 0 1 2022-09-30 16:03:36.899+00 2022-12-08 14:05:57.961+00 870 177 870 DES-055727 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-055727 expense
2023-06-10 03:00:00+00 2023-05-11 03:00:00+00 284755 5 591 2023-05-11 17:00:00+00 970 970 0 2 2023-05-12 19:40:52.627+00 2023-05-12 19:41:51.1+00 37 37 37 97795 DES-284755 expense
84164 2290 106 2022-09-27 15:58:57+00 102.31 102.31 0 0 1 2022-10-24 16:54:43.686+00 2022-12-06 02:15:25.22+00 870 177 870 DES-084164 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-084164 expense
84203 2290 202 2022-09-27 16:59:35+00 58.8 58.8 0 0 1 2022-10-24 16:55:46.477+00 2022-12-06 02:14:32.351+00 870 177 870 DES-084203 SP-280 - km 32+000 - Oeste - Itapevi 5593777 DES-084203 expense
84198 2290 323 2022-09-27 15:48:44+00 48.6 48.6 0 0 1 2022-10-24 16:55:35.448+00 2022-12-06 02:15:30.919+00 870 177 870 DES-084198 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-084198 expense
84184 2290 108 2022-09-27 15:35:02+00 73.5 73.5 0 0 1 2022-10-24 16:55:12.102+00 2022-12-06 02:15:44.851+00 870 177 870 DES-084184 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-084184 expense