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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
56202 2290 111 2022-09-10 14:25:12+00 66.6 66.6 0 0 1 2022-09-30 16:09:59.996+00 2022-12-08 12:59:41.039+00 870 177 870 DES-056202 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056202 expense
56249 2290 107 2022-09-10 14:41:15+00 52.5 52.5 0 0 1 2022-09-30 16:10:44.967+00 2022-12-08 12:59:05.029+00 870 177 870 DES-056249 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-056249 expense
56167 2290 283 2022-09-10 12:58:43+00 78.3 78.3 0 0 1 2022-09-30 16:09:22.988+00 2022-12-08 13:56:11.161+00 870 177 870 DES-056167 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-056167 expense
56230 2290 322 2022-09-10 11:37:29+00 37 37 0 0 1 2022-09-30 16:10:26.155+00 2022-12-08 13:58:04.647+00 870 177 870 DES-056230 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-056230 expense
56147 2290 1480 2022-09-10 16:41:53+00 94.5 94.5 0 0 1 2022-09-30 16:09:02.274+00 2022-12-08 12:55:38.741+00 870 177 870 DES-056147 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-056147 expense
56105 2290 60 2022-09-10 14:24:20+00 42.4 42.4 0 0 1 2022-09-30 16:08:15.343+00 2022-12-08 12:59:42.341+00 870 177 870 DES-056105 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-056105 expense
56274 2290 171 2022-09-10 13:58:05+00 52.5 52.5 0 0 1 2022-09-30 16:11:12.402+00 2022-12-08 13:00:43.389+00 870 177 870 DES-056274 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-056274 expense
56051 2290 143 2022-09-11 04:17:29+00 37 37 0 0 1 2022-09-30 16:07:19.69+00 2022-12-08 12:48:14.874+00 870 177 870 DES-056051 BR-050 - km 104+900 - NORTE - Uberlandia 5558134 DES-056051 expense
56327 2290 118 2022-09-12 10:39:08+00 14.5 14.5 0 0 1 2022-09-30 16:12:15.17+00 2022-12-08 12:34:21.165+00 870 177 870 DES-056327 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-056327 expense
56314 2290 339 2022-09-11 11:00:38+00 14.8 14.8 0 0 1 2022-09-30 16:12:00.545+00 2022-12-08 12:44:29.783+00 870 177 870 DES-056314 BR-153 - km 553+100 - Norte - PROF JAMIL 5558134 DES-056314 expense