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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
23006 2290 212 2022-08-23 16:54:34+00 45 45 0 0 1 2022-09-26 20:42:16.841+00 2022-11-21 16:50:08.373+00 376 376 376 DES-023006 BR-153 - km 685+800 - NORTE - ITUMBIARA 5466807 DES-023006 expense
58387 2290 175 2022-09-16 15:47:16+00 63.08 63.08 0 0 1 2022-09-30 16:55:19.006+00 2022-12-07 20:53:28.447+00 870 177 870 DES-058387 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-058387 expense
52410 2290 112 2022-09-15 09:15:45+00 60.9 60.9 0 0 1 2022-09-30 14:16:00.536+00 2022-12-08 11:54:50.543+00 870 177 870 DES-052410 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052410 expense
53728 2290 213 2022-09-14 22:12:54+00 20.8 20.8 0 0 1 2022-09-30 14:43:59.967+00 2022-12-08 11:57:03.952+00 870 177 870 DES-053728 BR-365 - km 648+535 - Oeste - UBERLANDIA 5558134 DES-053728 expense
53802 2290 159 2022-09-14 20:32:50+00 42 42 0 0 1 2022-09-30 14:45:23.923+00 2022-12-08 11:58:03.751+00 870 177 870 DES-053802 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-053802 expense
52436 2290 180 2022-09-15 09:11:30+00 31.44 31.44 0 0 1 2022-09-30 14:16:28.719+00 2022-12-08 11:54:52.159+00 870 177 870 DES-052436 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052436 expense
46797 2290 105 2022-09-05 11:06:45+00 44.4 44.4 0 0 1 2022-09-30 12:09:15.443+00 2022-12-08 14:58:47.969+00 870 177 870 DES-046797 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-046797 expense
46795 2290 133 2022-09-05 08:35:43+00 41.4 41.4 0 0 1 2022-09-30 12:09:13.149+00 2022-12-08 15:00:11.878+00 870 177 870 DES-046795 BR-060 - km 43+100 - NORTE - ALEXANIA 5509943 DES-046795 expense
138200 2290 2022-10-30 09:16:37+00 15 15 0 0 1 2022-12-12 18:56:46.897+00 2022-12-12 18:56:46.908+00 870 870 30/10/2022 06:16-JBA5H89-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138200 expense
46796 2290 146 2022-09-05 08:06:52+00 41.4 41.4 0 0 1 2022-09-30 12:09:14.166+00 2022-12-08 15:00:24.496+00 870 177 870 DES-046796 BR-060 - km 43+100 - NORTE - ALEXANIA 5509943 DES-046796 expense