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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
58508 2290 170 2022-09-16 10:42:18+00 52 52 0 0 1 2022-09-30 16:58:13.695+00 2022-12-08 11:40:44.088+00 870 177 870 DES-058508 SP-280 - km 74+000 - Leste - Itu 5558134 DES-058508 expense
58459 2290 339 2022-09-16 04:06:17+00 5 5 0 0 1 2022-09-30 16:57:11.621+00 2022-12-08 11:42:40.07+00 870 177 870 DES-058459 SP-021 - km 14+290 - Oeste - Osasco 5558134 DES-058459 expense
58503 2290 129 2022-09-16 10:06:26+00 42.4 42.4 0 0 1 2022-09-30 16:58:07.781+00 2022-12-08 11:41:08.399+00 870 177 870 DES-058503 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-058503 expense
58440 2290 214 2022-09-16 09:57:44+00 71 71 0 0 1 2022-09-30 16:56:49.056+00 2022-12-08 11:41:15.927+00 870 177 870 DES-058440 SP-055 - km 250 - Oeste - Santos 5558134 DES-058440 expense
58510 2290 132 2022-09-16 10:41:04+00 52.5 52.5 0 0 1 2022-09-30 16:58:15.854+00 2022-12-08 11:40:45.824+00 870 177 870 DES-058510 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-058510 expense
58514 2290 163 2022-09-16 09:46:45+00 151 151 0 0 1 2022-09-30 16:58:20.389+00 2022-12-08 11:41:28.222+00 870 177 870 DES-058514 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5558134 DES-058514 expense
58506 2290 143 2022-09-16 10:41:12+00 23.4 23.4 0 0 1 2022-09-30 16:58:11.176+00 2022-12-08 11:40:44.946+00 870 177 870 DES-058506 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5558134 DES-058506 expense
58496 2290 171 2022-09-16 10:38:11+00 43.5 43.5 0 0 1 2022-09-30 16:58:00.18+00 2022-12-08 11:40:48.608+00 870 177 870 DES-058496 SP-330 - km 181+760 - Sul - Leme 5558134 DES-058496 expense
58499 2290 329 2022-09-16 06:19:56+00 27.3 27.3 0 0 1 2022-09-30 16:58:03.364+00 2022-12-08 11:42:33.122+00 870 177 870 DES-058499 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-058499 expense
58512 2290 148 2022-09-16 07:57:31+00 42 42 0 0 1 2022-09-30 16:58:18.065+00 2022-12-08 11:42:20.568+00 870 177 870 DES-058512 SP-348 - km 159+550 - Sul - Limeira 5558134 DES-058512 expense