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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
52422 2290 175 2022-09-15 07:30:17+00 46.5 46.5 0 0 1 2022-09-30 14:16:12.863+00 2022-12-08 11:55:48.835+00 870 177 870 DES-052422 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-052422 expense
138990 2290 2022-11-02 22:13:54+00 81 81 0 0 1 2022-12-12 19:25:57.013+00 2022-12-12 19:25:57.023+00 870 870 02/11/2022 19:13-GCI8538-5747735 BR-153 - km 685+800 - SUL - ITUMBIARA 5747735 DES-138990 expense
52426 2290 71 2022-09-15 09:04:34+00 73.62 73.62 0 0 1 2022-09-30 14:16:17.737+00 2022-12-08 11:54:58.125+00 870 177 870 DES-052426 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052426 expense
52482 2290 134 2022-09-15 04:10:22+00 151 151 0 0 1 2022-09-30 14:17:23.143+00 2022-12-08 11:56:16.916+00 870 177 870 DES-052482 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-052482 expense
52452 2290 1019 2022-09-15 07:04:01+00 73.62 73.62 0 0 1 2022-09-30 14:16:45.466+00 2022-12-08 11:55:59.789+00 870 177 870 DES-052452 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052452 expense
52495 2290 172 2022-09-15 06:32:48+00 42.08 42.08 0 0 1 2022-09-30 14:17:36.019+00 2022-12-08 11:56:03.095+00 870 177 870 DES-052495 SP-330 - km 350+000 - Sul - Sales de Oliveira 5558134 DES-052495 expense
52438 2290 71 2022-09-15 08:17:17+00 89.49 89.49 0 0 1 2022-09-30 14:16:30.549+00 2022-12-08 11:55:23.823+00 870 177 870 DES-052438 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-052438 expense
52413 2290 129 2022-09-15 08:48:20+00 15 15 0 0 1 2022-09-30 14:16:03.224+00 2022-12-08 11:55:13.121+00 870 177 870 DES-052413 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052413 expense
52478 2290 113 2022-09-15 06:06:13+00 81 81 0 0 1 2022-09-30 14:17:19.59+00 2022-12-08 11:56:08.019+00 870 177 870 DES-052478 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-052478 expense
52432 2290 172 2022-09-15 08:57:08+00 34.8 34.8 0 0 1 2022-09-30 14:16:24.313+00 2022-12-08 11:55:02.935+00 870 177 870 DES-052432 SP-330 - km 181+760 - Sul - Leme 5558134 DES-052432 expense