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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
52128 2290 170 2022-09-13 12:07:30+00 23.56 23.56 0 0 1 2022-09-30 14:09:38.35+00 2022-12-08 12:21:37.83+00 870 177 870 DES-052128 BR 116 - km 165 - SUL - JACAREI 5558134 DES-052128 expense
52123 2290 194 2022-09-13 12:52:48+00 8.7 8.7 0 0 1 2022-09-30 14:09:25.443+00 2022-12-08 12:20:59.297+00 870 177 870 DES-052123 SP-021 - km 87+940 - Leste - Ribeirao Pires 5558134 DES-052123 expense
52121 2290 1018 2022-09-13 11:44:02+00 81 81 0 0 1 2022-09-30 14:09:19.444+00 2022-12-08 12:21:56.916+00 870 177 870 DES-052121 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-052121 expense
52129 2290 319 2022-09-13 12:37:21+00 94.62 94.62 0 0 1 2022-09-30 14:09:39.396+00 2022-12-08 12:21:11.224+00 870 177 870 DES-052129 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-052129 expense
52117 2290 1474 2022-09-13 12:42:57+00 83.7 83.7 0 0 1 2022-09-30 14:09:03.534+00 2022-12-08 12:21:06.794+00 870 177 870 DES-052117 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-052117 expense
52114 2290 203 2022-09-13 12:24:21+00 39.33 39.33 0 0 1 2022-09-30 14:08:49.065+00 2022-12-08 12:21:22.803+00 870 177 870 DES-052114 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-052114 expense
155858 70 2022-12-13 10:25:22+00 3308.992 3308.992 0 0 1 2022-12-15 14:21:40.844+00 2022-12-15 14:21:40.852+00 43 43 13/12/2022 07:25-Diesel S10-639 DES-155858 expense
52118 2290 1480 2022-09-13 12:43:02+00 83.7 83.7 0 0 1 2022-09-30 14:09:07.776+00 2022-12-08 12:21:06.015+00 870 177 870 DES-052118 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-052118 expense
52125 2290 183 2022-09-13 11:18:29+00 54 54 0 0 1 2022-09-30 14:09:30.552+00 2022-12-08 12:22:11.614+00 870 177 870 DES-052125 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-052125 expense
52124 2290 330 2022-09-12 14:51:46+00 85.2 85.2 0 0 1 2022-09-30 14:09:28.03+00 2022-12-08 12:31:01.602+00 870 177 870 DES-052124 SP-055 - km 250 - Oeste - Santos 5558134 DES-052124 expense