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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
57044 2290 152 2022-09-15 11:46:33+00 34.8 34.8 0 0 1 2022-09-30 16:26:14.741+00 2022-12-08 11:52:49.735+00 870 177 870 DES-057044 SP-330 - km 181+760 - Sul - Leme 5558134 DES-057044 expense
57036 2290 159 2022-09-15 11:05:29+00 63.6 63.6 0 0 1 2022-09-30 16:26:07.942+00 2022-12-08 11:53:29.146+00 870 177 870 DES-057036 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-057036 expense
57014 2290 205 2022-09-15 10:53:09+00 34.8 34.8 0 0 1 2022-09-30 16:25:45.752+00 2022-12-08 11:53:41.259+00 870 177 870 DES-057014 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057014 expense
57021 2290 180 2022-09-15 12:02:18+00 28 28 0 0 1 2022-09-30 16:25:53.112+00 2022-12-08 11:52:28.219+00 870 177 870 DES-057021 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-057021 expense
56999 2290 71 2022-09-15 10:59:46+00 60.9 60.9 0 0 1 2022-09-30 16:25:29.672+00 2022-12-08 11:53:33.702+00 870 177 870 DES-056999 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-056999 expense
57040 2290 178 2022-09-15 11:54:13+00 47.21 47.21 0 0 1 2022-09-30 16:26:11.324+00 2022-12-08 11:52:38.112+00 870 177 870 DES-057040 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-057040 expense
57017 2290 63 2022-09-15 11:31:35+00 63.08 63.08 0 0 1 2022-09-30 16:25:48.797+00 2022-12-08 11:53:03.57+00 870 177 870 DES-057017 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057017 expense
56997 2290 329 2022-09-15 11:12:14+00 151 151 0 0 1 2022-09-30 16:25:27.341+00 2022-12-08 11:53:20.027+00 870 177 870 DES-056997 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-056997 expense
56911 2290 211 2022-09-14 13:58:51+00 39.33 39.33 0 0 1 2022-09-30 16:24:01.558+00 2022-12-08 12:05:33.694+00 870 177 870 DES-056911 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-056911 expense
57045 2290 282 2022-09-15 10:56:28+00 60.9 60.9 0 0 1 2022-09-30 16:26:15.573+00 2022-12-08 11:53:38.604+00 870 177 870 DES-057045 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-057045 expense