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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
57874 2290 144 2022-09-16 17:13:37+00 31.8 31.8 0 0 1 2022-09-30 16:43:13.363+00 2022-12-07 20:52:24.299+00 870 177 870 DES-057874 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-057874 expense
57850 2290 167 2022-09-16 20:29:22+00 52.2 52.2 0 0 1 2022-09-30 16:42:47.105+00 2022-12-07 20:48:46.308+00 870 177 870 DES-057850 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057850 expense
57849 2290 167 2022-09-16 20:01:43+00 52.2 52.2 0 0 1 2022-09-30 16:42:46.088+00 2022-12-07 20:49:13.217+00 870 177 870 DES-057849 SP-330 - km 181+760 - Norte - Leme 5558134 DES-057849 expense
57875 2290 208 2022-09-16 17:14:47+00 19.5 19.5 0 0 1 2022-09-30 16:43:14.534+00 2022-12-07 20:52:22.272+00 870 177 870 DES-057875 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-057875 expense
57868 2290 1480 2022-09-16 18:02:57+00 83.69 83.69 0 0 1 2022-09-30 16:43:07.842+00 2022-12-07 20:51:32.407+00 870 177 870 DES-057868 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-057868 expense
57905 2290 284 2022-09-16 16:37:04+00 22.5 22.5 0 0 1 2022-09-30 16:43:45.2+00 2022-12-07 20:52:57.133+00 870 177 870 DES-057905 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-057905 expense
57865 2290 331 2022-09-16 15:23:41+00 151 151 0 0 1 2022-09-30 16:43:04.339+00 2022-12-08 11:36:28.156+00 870 177 870 DES-057865 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-057865 expense
57881 2290 68 2022-09-16 20:35:55+00 27.9 27.9 0 0 1 2022-09-30 16:43:21.16+00 2022-12-07 20:48:42.139+00 870 177 870 DES-057881 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057881 expense
69357 70 159 2022-06-22 23:50:33+00 0 0 0 0 1 2022-10-03 17:28:04.165+00 2022-10-03 17:28:04.248+00 43 43 22/06/2022 20:50-Diesel S10-574 DES-069357 expense
73684 2022-10-04 17:36:38+00 2600 2600 0 2022-10-04 17:36:57.454+00 2022-10-04 17:36:57.473+00 42 42 DES-073684 expense