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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
55785 2290 2022-09-14 17:25:55+00 37.8 37.8 0 0 1 2022-09-30 16:04:10.343+00 2022-12-08 12:01:43.195+00 870 177 870 DES-055785 RNN8A28 5558134 DES-055785 expense
53540 2290 240 2022-09-14 15:51:05+00 5 5 0 0 1 2022-09-30 14:40:44.256+00 2022-12-08 12:03:25.444+00 870 177 870 DES-053540 SP-021 - km 15+610 - Norte - Osasco 5558134 DES-053540 expense
53588 2290 211 2022-09-14 15:48:45+00 52.53 52.53 0 0 1 2022-09-30 14:41:34.005+00 2022-12-08 12:03:29.56+00 870 177 870 DES-053588 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-053588 expense
53952 2290 328 2022-09-13 19:10:39+00 43.2 43.2 0 0 1 2022-09-30 14:48:28.764+00 2022-12-08 12:16:19.591+00 870 177 870 DES-053952 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-053952 expense
53965 2290 285 2022-09-15 15:29:10+00 49 49 0 0 1 2022-09-30 14:48:45.348+00 2022-12-08 11:48:45.896+00 870 177 870 DES-053965 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053965 expense
53957 2290 1193 2022-09-15 14:57:17+00 14 14 0 0 1 2022-09-30 14:48:33.972+00 2022-12-08 11:49:15.41+00 870 177 870 DES-053957 SP-330 - km 152.000 - Sul - Limeira 5558134 DES-053957 expense
53936 2290 152 2022-09-15 14:45:07+00 42 42 0 0 1 2022-09-30 14:48:10.233+00 2022-12-08 11:49:27.389+00 870 177 870 DES-053936 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053936 expense
53920 2290 210 2022-09-15 13:36:56+00 31.8 31.8 0 0 1 2022-09-30 14:47:51.916+00 2022-12-08 11:50:48.439+00 870 177 870 DES-053920 BR-050 - km 051+500 - SUL - Araguari II 5558134 DES-053920 expense
53914 2290 133 2022-09-15 13:59:44+00 46.2 46.2 0 0 1 2022-09-30 14:47:42.409+00 2022-12-08 11:50:21.198+00 870 177 870 DES-053914 BR-153 - km 183+800 - NORTE - Lins 5558134 DES-053914 expense
53954 2290 135 2022-09-15 15:09:06+00 76.76 76.76 0 0 1 2022-09-30 14:48:30.966+00 2022-12-08 11:49:08.066+00 870 177 870 DES-053954 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-053954 expense