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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
58604 2290 125 2022-09-17 00:25:11+00 56.1 56.1 0 0 1 2022-09-30 17:01:10.419+00 2022-12-07 20:46:47.18+00 870 177 870 DES-058604 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-058604 expense
139788 2290 2022-11-05 04:21:41+00 70.77 70.77 0 0 1 2022-12-12 19:52:03.978+00 2022-12-12 19:52:03.984+00 870 870 05/11/2022 01:21-GBO5F57-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-139788 expense
139790 2290 2022-11-04 21:57:50+00 35 35 0 0 1 2022-12-12 19:52:07.712+00 2022-12-12 19:52:07.74+00 870 870 04/11/2022 18:57-JAP6D30-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139790 expense
139778 2290 2022-11-05 01:23:25+00 63 63 0 0 1 2022-12-12 19:51:47.224+00 2022-12-12 20:32:59.564+00 870 870 870 04/11/2022 22:23-RUT4J80-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139778 expense
58582 2290 328 2022-09-16 08:38:52+00 45.9 45.9 0 0 1 2022-09-30 17:00:22.247+00 2022-12-08 11:42:05.821+00 870 177 870 DES-058582 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-058582 expense
58581 2290 192 2022-09-16 08:09:42+00 30.6 30.6 0 0 1 2022-09-30 17:00:21.14+00 2022-12-08 11:42:16.121+00 870 177 870 DES-058581 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5558134 DES-058581 expense
58571 2290 341 2022-09-16 08:51:39+00 17.4 17.4 0 0 1 2022-09-30 17:00:04.58+00 2022-12-08 11:41:58.551+00 870 177 870 DES-058571 SP-330 - km 181+760 - Sul - Leme 5558134 DES-058571 expense
58568 2290 332 2022-09-16 03:18:18+00 16.2 16.2 0 0 1 2022-09-30 16:59:57.456+00 2022-12-08 11:42:41.837+00 870 177 870 DES-058568 BR-381 - km 902+630 - Norte - Cambui 5558134 DES-058568 expense
58576 2290 148 2022-09-16 08:34:59+00 55.8 55.8 0 0 1 2022-09-30 17:00:12.594+00 2022-12-08 11:42:08.611+00 870 177 870 DES-058576 SP-348 - km 115+520 - Sul - Sumare 5558134 DES-058576 expense
58586 2290 199 2022-09-16 09:49:42+00 15.6 15.6 0 0 1 2022-09-30 17:00:26.697+00 2022-12-08 11:41:26.319+00 870 177 870 DES-058586 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5558134 DES-058586 expense