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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
56280 2290 166 2022-09-10 13:58:41+00 37.2 37.2 0 0 1 2022-09-30 16:11:18.348+00 2022-12-08 13:00:41.987+00 870 177 870 DES-056280 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-056280 expense
56060 2290 199 2022-09-10 16:07:49+00 42.6 42.6 0 0 1 2022-09-30 16:07:28.921+00 2022-12-08 12:56:25.124+00 870 177 870 DES-056060 SP-055 - km 250 - Oeste - Santos 5558134 DES-056060 expense
56091 2290 284 2022-09-10 14:17:57+00 62.89 62.89 0 0 1 2022-09-30 16:08:01.091+00 2022-12-08 12:59:55.501+00 870 177 870 DES-056091 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056091 expense
56298 2290 950 2022-09-10 18:28:12+00 81 81 0 0 1 2022-09-30 16:11:43.152+00 2022-12-08 12:53:01.839+00 870 177 870 DES-056298 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056298 expense
139600 2290 2022-11-04 18:26:11+00 31.2 31.2 0 0 1 2022-12-12 19:46:50.788+00 2022-12-12 19:46:50.799+00 870 870 04/11/2022 15:26-JAQ5C10-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-139600 expense
56239 2290 1479 2022-09-10 20:10:32+00 55.86 55.86 0 0 1 2022-09-30 16:10:34.919+00 2022-12-08 12:50:55.75+00 870 177 870 DES-056239 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-056239 expense
56098 2290 216 2022-09-10 16:11:04+00 42 42 0 0 1 2022-09-30 16:08:08.262+00 2022-12-08 12:56:18.041+00 870 177 870 DES-056098 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-056098 expense
56307 2290 111 2022-09-10 16:29:31+00 81 81 0 0 1 2022-09-30 16:11:54.027+00 2022-12-08 12:55:53.274+00 870 177 870 DES-056307 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056307 expense
56189 2290 189 2022-09-10 13:51:04+00 47.4 47.4 0 0 1 2022-09-30 16:09:47.285+00 2022-12-08 13:01:10.145+00 870 177 870 DES-056189 BR-153 - km 127+900 - Sul - PRATA 5558134 DES-056189 expense
56120 2290 172 2022-09-10 16:26:20+00 52.53 52.53 0 0 1 2022-09-30 16:08:31.08+00 2022-12-08 12:55:57.275+00 870 177 870 DES-056120 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056120 expense