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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
57624 2290 145 2022-09-17 20:57:54+00 39.33 39.33 0 0 1 2022-09-30 16:37:17.315+00 2022-12-07 20:34:07.863+00 870 177 870 DES-057624 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-057624 expense
57591 2290 161 2022-09-17 21:41:13+00 39.33 39.33 0 0 1 2022-09-30 16:36:37.424+00 2022-12-07 20:33:50.966+00 870 177 870 DES-057591 SP-330 - km 281+000 - SUL - SAO SIMAO 5558134 DES-057591 expense
57583 2290 112 2022-09-17 21:23:17+00 89.49 89.49 0 0 1 2022-09-30 16:36:29.624+00 2022-12-07 20:33:54.889+00 870 177 870 DES-057583 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057583 expense
57586 2290 186 2022-09-17 21:43:42+00 52.2 52.2 0 0 1 2022-09-30 16:36:32.225+00 2022-12-07 20:33:49.151+00 870 177 870 DES-057586 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-057586 expense
57593 2290 210 2022-09-17 21:59:25+00 52.53 52.53 0 0 1 2022-09-30 16:36:39.345+00 2022-12-07 20:33:44.915+00 870 177 870 DES-057593 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057593 expense
57594 2290 145 2022-09-17 21:59:48+00 52.53 52.53 0 0 1 2022-09-30 16:36:40.233+00 2022-12-07 20:33:44.052+00 870 177 870 DES-057594 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057594 expense
57596 2290 207 2022-09-17 22:02:38+00 42.08 42.08 0 0 1 2022-09-30 16:36:42.036+00 2022-12-07 20:33:40.428+00 870 177 870 DES-057596 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-057596 expense
57617 2290 282 2022-09-17 20:57:44+00 89.49 89.49 0 0 1 2022-09-30 16:37:11.06+00 2022-12-07 20:34:08.72+00 870 177 870 DES-057617 SP-330 - km 405+000 - norte - Ituverava 5558134 DES-057617 expense
57543 2290 1483 2022-09-17 20:32:02+00 35.1 35.1 0 0 1 2022-09-30 16:35:32.697+00 2022-12-07 20:34:26.32+00 870 177 870 DES-057543 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-057543 expense
57614 2290 189 2022-09-17 20:56:41+00 51.11 51.11 0 0 1 2022-09-30 16:37:08.293+00 2022-12-07 20:34:11.706+00 870 177 870 DES-057614 SP-330 - km 405+000 - Sul - Ituverava 5558134 DES-057614 expense