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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
57486 2290 1019 2022-09-17 17:21:43+00 60.9 60.9 0 0 1 2022-09-30 16:34:31.146+00 2022-12-07 20:37:14.499+00 870 177 870 DES-057486 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-057486 expense
57488 2290 319 2022-09-17 18:07:53+00 31.8 31.8 0 0 1 2022-09-30 16:34:33.459+00 2022-12-07 20:36:16.917+00 870 177 870 DES-057488 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057488 expense
57533 2290 123 2022-09-17 23:35:47+00 112.2 112.2 0 0 1 2022-09-30 16:35:21.741+00 2022-12-07 20:33:24.32+00 870 177 870 DES-057533 SP-310 - km 282+400 - Sul - Araraquara 5558134 DES-057533 expense
57538 2290 71 2022-09-17 20:51:22+00 102.31 102.31 0 0 1 2022-09-30 16:35:27.569+00 2022-12-07 20:34:12.747+00 870 177 870 DES-057538 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057538 expense
57551 2290 69 2022-09-17 20:30:46+00 102.31 102.31 0 0 1 2022-09-30 16:35:48.364+00 2022-12-07 20:34:27.225+00 870 177 870 DES-057551 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057551 expense
57539 2290 105 2022-09-17 20:44:43+00 76.76 76.76 0 0 1 2022-09-30 16:35:28.66+00 2022-12-07 20:34:18.078+00 870 177 870 DES-057539 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057539 expense
57542 2290 1483 2022-09-17 20:38:06+00 271.8 271.8 0 0 1 2022-09-30 16:35:31.732+00 2022-12-07 20:34:21.362+00 870 177 870 DES-057542 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-057542 expense
57536 2290 145 2022-09-17 20:34:38+00 39.33 39.33 0 0 1 2022-09-30 16:35:25.515+00 2022-12-07 20:34:23.887+00 870 177 870 DES-057536 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057536 expense
57545 2290 198 2022-09-17 20:27:59+00 31.44 31.44 0 0 1 2022-09-30 16:35:34.813+00 2022-12-07 20:34:29.686+00 870 177 870 DES-057545 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-057545 expense
57563 2290 283 2022-09-17 20:17:03+00 89.49 89.49 0 0 1 2022-09-30 16:36:07.776+00 2022-12-07 20:34:36.199+00 870 177 870 DES-057563 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057563 expense