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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
52503 2290 193 2022-09-15 01:10:07+00 63.6 63.6 0 0 1 2022-09-30 14:17:45.147+00 2022-12-08 11:56:29.462+00 870 177 870 DES-052503 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-052503 expense
52408 2290 330 2022-09-15 04:26:33+00 46.8 46.8 0 0 1 2022-09-30 14:15:58.55+00 2022-12-08 11:56:16.06+00 870 177 870 DES-052408 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-052408 expense
52399 2290 148 2022-09-14 17:02:00+00 30.6 30.6 0 0 1 2022-09-30 14:15:47.936+00 2022-12-08 12:02:19.303+00 870 177 870 DES-052399 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-052399 expense
52401 2290 134 2022-09-14 23:28:01+00 55.86 55.86 0 0 1 2022-09-30 14:15:50.069+00 2022-12-08 11:56:49.662+00 870 177 870 DES-052401 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-052401 expense
52472 2290 134 2022-09-15 04:04:59+00 19.5 19.5 0 0 1 2022-09-30 14:17:12.652+00 2022-12-08 11:56:17.724+00 870 177 870 DES-052472 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-052472 expense
52419 2290 190 2022-09-15 08:53:48+00 52 52 0 0 1 2022-09-30 14:16:09.304+00 2022-12-08 11:55:07.425+00 870 177 870 DES-052419 SP-280 - km 74+000 - Leste - Itu 5558134 DES-052419 expense
52425 2290 329 2022-09-15 08:15:47+00 15 15 0 0 1 2022-09-30 14:16:16.67+00 2022-12-08 11:55:27.163+00 870 177 870 DES-052425 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-052425 expense
52421 2290 329 2022-09-15 08:51:09+00 23.4 23.4 0 0 1 2022-09-30 14:16:11.28+00 2022-12-08 11:55:09.715+00 870 177 870 DES-052421 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5558134 DES-052421 expense
52433 2290 322 2022-09-15 08:46:01+00 55 55 0 0 1 2022-09-30 14:16:25.66+00 2022-12-08 11:55:14.183+00 870 177 870 DES-052433 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052433 expense
52416 2290 112 2022-09-15 08:23:23+00 55 55 0 0 1 2022-09-30 14:16:05.981+00 2022-12-08 11:55:20.339+00 870 177 870 DES-052416 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-052416 expense