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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
56109 2290 282 2022-09-10 19:06:57+00 60.9 60.9 0 0 1 2022-09-30 16:08:19.801+00 2022-12-08 12:52:16.015+00 870 177 870 DES-056109 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-056109 expense
56262 2290 124 2022-09-10 15:25:59+00 43.5 43.5 0 0 1 2022-09-30 16:10:58.97+00 2022-12-08 12:57:49.525+00 870 177 870 DES-056262 SP-330 - km 181+760 - Norte - Leme 5558134 DES-056262 expense
139606 2290 2022-11-04 19:12:40+00 60 60 0 0 1 2022-12-12 19:46:59.746+00 2022-12-12 19:46:59.76+00 870 870 04/11/2022 16:12-JBB5I98-5747735 SP-280 - km 158+300 - OESTE - Quadra 5747735 DES-139606 expense
56181 2290 984 2022-09-10 12:46:48+00 81 81 0 0 1 2022-09-30 16:09:39.454+00 2022-12-08 13:56:26.935+00 870 177 870 DES-056181 BR-153 - km 685+800 - SUL - ITUMBIARA 5558134 DES-056181 expense
56213 2290 1019 2022-09-10 20:09:47+00 51.8 51.8 0 0 1 2022-09-30 16:10:11.63+00 2022-12-08 12:50:59.228+00 870 177 870 DES-056213 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-056213 expense
56139 2290 126 2022-09-10 14:00:04+00 39.33 39.33 0 0 1 2022-09-30 16:08:54.24+00 2022-12-08 13:00:39.046+00 870 177 870 DES-056139 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056139 expense
56175 2290 200 2022-09-10 15:49:25+00 46.5 46.5 0 0 1 2022-09-30 16:09:32.563+00 2022-12-08 12:57:03.987+00 870 177 870 DES-056175 SP-330 - km 118.000 - Norte - Nova Odessa 5558134 DES-056175 expense
56160 2290 214 2022-09-10 19:25:43+00 52.53 52.53 0 0 1 2022-09-30 16:09:14.836+00 2022-12-08 12:51:51.721+00 870 177 870 DES-056160 SP-330 - km 350+000 - Norte - Sales de Oliveira 5558134 DES-056160 expense
56289 2290 330 2022-09-10 17:29:37+00 66.6 66.6 0 0 1 2022-09-30 16:11:31.401+00 2022-12-08 12:54:40.105+00 870 177 870 DES-056289 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056289 expense
56069 2290 116 2022-09-10 16:46:23+00 39.33 39.33 0 0 1 2022-09-30 16:07:39.382+00 2022-12-08 12:55:36.288+00 870 177 870 DES-056069 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-056069 expense