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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
53436 2290 193 2022-09-12 23:31:46+00 63 63 0 0 1 2022-09-30 14:38:15.281+00 2022-12-08 12:24:27.997+00 870 177 870 DES-053436 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053436 expense
53432 2290 185 2022-09-12 16:30:12+00 15.6 15.6 0 0 1 2022-09-30 14:38:09.173+00 2022-12-08 12:29:44.738+00 870 177 870 DES-053432 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-053432 expense
53450 2290 323 2022-09-12 21:32:11+00 66.6 66.6 0 0 1 2022-09-30 14:38:33.209+00 2022-12-08 12:25:23.386+00 870 177 870 DES-053450 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053450 expense
53862 2290 1474 2022-09-14 19:00:45+00 15 15 0 0 1 2022-09-30 14:46:42.009+00 2022-12-08 11:59:41.899+00 870 177 870 DES-053862 SP-021 - km 7+000 - Oeste - Sao Paulo 5558134 DES-053862 expense
53869 2290 152 2022-09-14 18:23:31+00 20.8 20.8 0 0 1 2022-09-30 14:46:50.296+00 2022-12-08 12:00:33.245+00 870 177 870 DES-053869 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-053869 expense
53437 2290 193 2022-09-13 00:51:59+00 15 15 0 0 1 2022-09-30 14:38:16.815+00 2022-12-08 12:24:05.589+00 870 177 870 DES-053437 SP-021 - km 25+360 - Sul - Sao Paulo 5558134 DES-053437 expense
53859 2290 136 2022-09-14 19:04:27+00 63 63 0 0 1 2022-09-30 14:46:37.805+00 2022-12-08 11:59:33.654+00 870 177 870 DES-053859 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-053859 expense
53893 2290 174 2022-09-14 21:33:32+00 52.53 52.53 0 0 1 2022-09-30 14:47:14.827+00 2022-12-08 11:57:27.096+00 870 177 870 DES-053893 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-053893 expense
53886 2290 125 2022-09-14 21:10:32+00 181.2 181.2 0 0 1 2022-09-30 14:47:07.159+00 2022-12-08 11:57:34.841+00 870 177 870 DES-053886 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-053886 expense
53895 2290 136 2022-09-14 21:06:03+00 23.4 23.4 0 0 1 2022-09-30 14:47:17.817+00 2022-12-08 11:57:38.665+00 870 177 870 DES-053895 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-053895 expense