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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
90958 2290 186 2022-07-03 11:34:19+00 31.2 31.2 0 0 1 2022-10-25 11:35:45.659+00 2022-12-09 11:46:53.884+00 870 177 870 DES-090958 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-090958 expense
139215 2290 2022-11-03 13:30:12+00 33 33 0 0 1 2022-12-12 19:34:55.118+00 2022-12-12 19:34:55.156+00 870 870 03/11/2022 10:30-JBA7J67-5747735 BR-116 - km 482+138 - Sul - Rafael Jambeiro 5747735 DES-139215 expense
53406 2290 325 2022-09-12 14:05:32+00 63 63 0 0 1 2022-09-30 14:37:35.297+00 2022-12-08 12:31:41.741+00 870 177 870 DES-053406 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-053406 expense
53362 2290 323 2022-09-11 16:23:31+00 51.8 51.8 0 0 1 2022-09-30 14:36:34.013+00 2022-12-08 12:39:01.24+00 870 177 870 DES-053362 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-053362 expense
53393 2290 185 2022-09-12 15:09:44+00 23.56 23.56 0 0 1 2022-09-30 14:37:17.921+00 2022-12-08 12:30:49.751+00 870 177 870 DES-053393 BR 116 - km 165 - SUL - JACAREI 5558134 DES-053393 expense
53382 2290 1017 2022-09-12 13:38:05+00 181.2 181.2 0 0 1 2022-09-30 14:37:05.293+00 2022-12-08 12:32:05.359+00 870 177 870 DES-053382 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053382 expense
139216 2290 2022-11-03 15:34:54+00 15 15 0 0 1 2022-12-12 19:34:58.721+00 2022-12-12 19:34:58.728+00 870 870 03/11/2022 12:34-JAM6E27-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139216 expense
53431 2290 111 2022-09-12 15:30:50+00 99.4 99.4 0 0 1 2022-09-30 14:38:08.059+00 2022-12-08 12:30:30.715+00 870 177 870 DES-053431 SP-055 - km 250 - Oeste - Santos 5558134 DES-053431 expense
53383 2290 1482 2022-09-12 15:38:29+00 83.7 83.7 0 0 1 2022-09-30 14:37:07.265+00 2022-12-08 12:30:27.999+00 870 177 870 DES-053383 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-053383 expense
53420 2290 105 2022-09-12 16:13:04+00 15 15 0 0 1 2022-09-30 14:37:52.85+00 2022-12-08 12:30:14.351+00 870 177 870 DES-053420 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053420 expense