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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
52221 2290 325 2022-09-13 10:17:56+00 37.8 37.8 0 0 1 2022-09-30 14:11:51.092+00 2022-12-08 12:22:49.805+00 870 177 870 DES-052221 BR-050 - km 198+060 - SUL - Delta 5558134 DES-052221 expense
52224 2290 324 2022-09-13 11:08:51+00 55.86 55.86 0 0 1 2022-09-30 14:11:54.856+00 2022-12-08 12:22:16.182+00 870 177 870 DES-052224 SP-310 - km 181+350 - SUL - RIO CLARO 5558134 DES-052224 expense
52251 2290 240 2022-09-13 19:06:28+00 7.8 7.8 0 0 1 2022-09-30 14:12:24.237+00 2022-12-08 12:16:22.307+00 870 177 870 DES-052251 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-052251 expense
52237 2290 207 2022-09-13 19:12:30+00 58.8 58.8 0 0 1 2022-09-30 14:12:09.102+00 2022-12-08 12:16:16.565+00 870 177 870 DES-052237 SP-280 - km 32+000 - Oeste - Itapevi 5558134 DES-052237 expense
52248 2290 107 2022-09-13 13:31:56+00 52.2 52.2 0 0 1 2022-09-30 14:12:21.172+00 2022-12-08 12:20:20.348+00 870 177 870 DES-052248 SP-330 - km 215+000 - Sul - Pirassununga 5558134 DES-052248 expense
52246 2290 107 2022-09-13 18:55:01+00 151 151 0 0 1 2022-09-30 14:12:19.233+00 2022-12-08 12:16:31.565+00 870 177 870 DES-052246 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-052246 expense
52249 2290 129 2022-09-13 18:52:39+00 31.2 31.2 0 0 1 2022-09-30 14:12:22.101+00 2022-12-08 12:16:33.249+00 870 177 870 DES-052249 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-052249 expense
52250 2290 337 2022-09-13 18:31:13+00 15.6 15.6 0 0 1 2022-09-30 14:12:23.235+00 2022-12-08 12:16:44.54+00 870 177 870 DES-052250 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-052250 expense
52266 2290 325 2022-09-13 13:27:17+00 55 55 0 0 1 2022-09-30 14:12:40.225+00 2022-12-08 12:20:26.515+00 870 177 870 DES-052266 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5558134 DES-052266 expense
52247 2290 339 2022-09-13 18:31:16+00 15.6 15.6 0 0 1 2022-09-30 14:12:20.192+00 2022-12-08 12:16:43.728+00 870 177 870 DES-052247 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-052247 expense