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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
56842 2290 1019 2022-09-14 14:17:09+00 41.6 41.6 0 0 1 2022-09-30 16:22:42.117+00 2022-12-08 12:05:15.501+00 870 177 870 DES-056842 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-056842 expense
58038 2290 69 2022-09-17 14:01:46+00 74.2 74.2 0 0 1 2022-09-30 16:47:04.729+00 2022-12-07 20:41:15.565+00 870 177 870 DES-058038 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058038 expense
57965 2290 180 2022-09-17 15:22:51+00 31.44 31.44 0 0 1 2022-09-30 16:45:21.006+00 2022-12-07 20:39:44.007+00 870 177 870 DES-057965 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057965 expense
58035 2290 59 2022-09-17 15:02:11+00 46.5 46.5 0 0 1 2022-09-30 16:47:01.303+00 2022-12-07 20:40:10.49+00 870 177 870 DES-058035 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-058035 expense
57964 2290 148 2022-09-17 15:22:59+00 39.33 39.33 0 0 1 2022-09-30 16:45:20.046+00 2022-12-07 20:39:42.569+00 870 177 870 DES-057964 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-057964 expense
57959 2290 106 2022-09-17 14:13:25+00 84.8 84.8 0 0 1 2022-09-30 16:45:13.292+00 2022-12-07 20:40:59.31+00 870 177 870 DES-057959 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-057959 expense
57954 2290 135 2022-09-15 15:58:35+00 32.4 32.4 0 0 1 2022-09-30 16:45:07.607+00 2022-12-08 11:48:26.557+00 870 177 870 DES-057954 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-057954 expense
57973 2290 174 2022-09-15 17:22:11+00 27 27 0 0 1 2022-09-30 16:45:29.439+00 2022-12-08 11:47:04.191+00 870 177 870 DES-057973 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-057973 expense
58026 2290 117 2022-09-17 13:22:33+00 15.6 15.6 0 0 1 2022-09-30 16:46:46.703+00 2022-12-07 20:41:52.143+00 870 177 870 DES-058026 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058026 expense
57987 2290 186 2022-09-17 11:18:00+00 44.4 44.4 0 0 1 2022-09-30 16:45:48.716+00 2022-12-07 20:43:25.105+00 870 177 870 DES-057987 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-057987 expense