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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
50664 2290 125 2022-09-07 00:01:58+00 31.5 31.5 0 0 1 2022-09-30 13:37:39.84+00 2022-12-08 14:34:58.564+00 870 177 870 DES-050664 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050664 expense
98633 2290 124 2022-07-08 22:05:38+00 23.4 23.4 0 0 1 2022-10-25 16:15:39.428+00 2022-12-09 13:26:18.985+00 870 177 870 DES-098633 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-098633 expense
50685 2290 329 2022-09-06 23:57:56+00 43.5 43.5 0 0 1 2022-09-30 13:38:06.02+00 2022-12-08 14:35:03.194+00 870 177 870 DES-050685 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-050685 expense
96885 2290 124 2022-07-12 22:40:34+00 19.5 19.5 0 0 1 2022-10-25 15:30:28.784+00 2022-12-09 14:29:57.434+00 870 177 870 DES-096885 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096885 expense
50677 2290 113 2022-09-06 23:52:18+00 95.4 95.4 0 0 1 2022-09-30 13:37:53.232+00 2022-12-08 14:35:04.999+00 870 177 870 DES-050677 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050677 expense
96863 2290 216 2022-07-12 21:51:36+00 31.8 31.8 0 0 1 2022-10-25 15:30:00.381+00 2022-12-09 14:30:53.92+00 870 177 870 DES-096863 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-096863 expense
50767 2290 104 2022-09-06 23:50:19+00 84.8 84.8 0 0 1 2022-09-30 13:39:44.594+00 2022-12-08 14:35:06.691+00 870 177 870 DES-050767 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050767 expense
96868 2290 117 2022-07-12 21:36:19+00 37 37 0 0 1 2022-10-25 15:30:08.149+00 2022-12-09 14:31:16.544+00 870 177 870 DES-096868 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096868 expense
50730 2290 159 2022-09-06 23:43:03+00 53 53 0 0 1 2022-09-30 13:39:03.451+00 2022-12-08 14:35:09.156+00 870 177 870 DES-050730 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-050730 expense
88086 2290 241 2022-06-29 12:02:03+00 2.5 2.5 0 0 1 2022-10-24 19:44:13.622+00 2022-11-29 20:39:25.154+00 870 77 870 DES-088086 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-088086 expense