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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
139691 2290 2022-11-04 19:43:44+00 127.8 127.8 0 0 1 2022-12-12 19:49:26.653+00 2022-12-12 19:49:26.658+00 870 870 04/11/2022 16:43-DYW7814-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-139691 expense
56953 2290 188 2022-09-15 14:09:06+00 39.33 39.33 0 0 1 2022-09-30 16:24:44.13+00 2022-12-08 11:50:15.004+00 870 177 870 DES-056953 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-056953 expense
56927 2290 208 2022-09-15 14:26:30+00 43.5 43.5 0 0 1 2022-09-30 16:24:17.786+00 2022-12-08 11:49:49.721+00 870 177 870 DES-056927 SP-330 - km 181+760 - Sul - Leme 5558134 DES-056927 expense
56932 2290 112 2022-09-15 13:49:21+00 17.5 17.5 0 0 1 2022-09-30 16:24:22.928+00 2022-12-08 11:50:31.994+00 870 177 870 DES-056932 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-056932 expense
56917 2290 71 2022-09-15 13:44:24+00 65.1 65.1 0 0 1 2022-09-30 16:24:07.898+00 2022-12-08 11:50:39.707+00 870 177 870 DES-056917 SP-330 - km 118.000 - Sul - Nova Odessa 5558134 DES-056917 expense
56968 2290 285 2022-09-15 14:19:15+00 60.9 60.9 0 0 1 2022-09-30 16:24:58.803+00 2022-12-08 11:50:01.795+00 870 177 870 DES-056968 SP-330 - km 181+760 - Sul - Leme 5558134 DES-056968 expense
56937 2290 172 2022-09-15 13:35:26+00 15.6 15.6 0 0 1 2022-09-30 16:24:27.654+00 2022-12-08 11:50:54.41+00 870 177 870 DES-056937 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-056937 expense
56976 2290 285 2022-09-15 12:51:01+00 55 55 0 0 1 2022-09-30 16:25:06.347+00 2022-12-08 11:51:37.083+00 870 177 870 DES-056976 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-056976 expense
56946 2290 338 2022-09-15 13:35:08+00 21 21 0 0 1 2022-09-30 16:24:36.561+00 2022-12-08 11:50:55.211+00 870 177 870 DES-056946 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056946 expense
56965 2290 166 2022-09-15 13:07:53+00 45 45 0 0 1 2022-09-30 16:24:56.282+00 2022-12-08 11:51:20.928+00 870 177 870 DES-056965 BR-153 - km 685+800 - NORTE - ITUMBIARA 5558134 DES-056965 expense