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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
57422 2290 207 2022-09-17 17:40:32+00 37.2 37.2 0 0 1 2022-09-30 16:33:26.213+00 2022-12-07 20:36:52.269+00 870 177 870 DES-057422 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-057422 expense
57392 2290 341 2022-09-17 16:29:24+00 22.2 22.2 0 0 1 2022-09-30 16:32:48.504+00 2022-12-07 20:38:11.81+00 870 177 870 DES-057392 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-057392 expense
57399 2290 984 2022-09-17 17:33:26+00 66.6 66.6 0 0 1 2022-09-30 16:32:55.551+00 2022-12-07 20:37:02.541+00 870 177 870 DES-057399 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-057399 expense
57390 2290 180 2022-09-17 17:32:01+00 51.11 51.11 0 0 1 2022-09-30 16:32:46.354+00 2022-12-07 20:37:07.797+00 870 177 870 DES-057390 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057390 expense
57449 2290 128 2022-09-17 15:52:01+00 46.2 46.2 0 0 1 2022-09-30 16:33:51.908+00 2022-12-07 20:38:48.202+00 870 177 870 DES-057449 BR-153 - km 268+100 - SUL - Marilia 5558134 DES-057449 expense
57393 2290 107 2022-09-17 17:44:32+00 35.7 35.7 0 0 1 2022-09-30 16:32:49.416+00 2022-12-07 20:36:42.819+00 870 177 870 DES-057393 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-057393 expense
57394 2290 284 2022-09-17 16:44:38+00 45.9 45.9 0 0 1 2022-09-30 16:32:50.949+00 2022-12-07 20:37:52.881+00 870 177 870 DES-057394 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5558134 DES-057394 expense
57428 2290 145 2022-09-17 18:00:42+00 35 35 0 0 1 2022-09-30 16:33:31.877+00 2022-12-07 20:36:23.462+00 870 177 870 DES-057428 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-057428 expense
139720 2290 2022-11-04 23:41:21+00 52.2 52.2 0 0 1 2022-12-12 19:50:10.743+00 2022-12-12 19:50:10.748+00 870 870 04/11/2022 20:41-JAM4H01-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-139720 expense
57397 2290 152 2022-09-17 17:34:28+00 37 37 0 0 1 2022-09-30 16:32:53.508+00 2022-12-07 20:37:01.636+00 870 177 870 DES-057397 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-057397 expense