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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
52361 2290 166 2022-09-13 23:25:05+00 35 35 0 0 1 2022-09-30 14:15:05.588+00 2022-12-08 12:13:11.715+00 870 177 870 DES-052361 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052361 expense
52375 2290 330 2022-09-13 23:12:10+00 63 63 0 0 1 2022-09-30 14:15:21.449+00 2022-12-08 12:13:16.903+00 870 177 870 DES-052375 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-052375 expense
138973 2290 2022-11-03 09:38:32+00 15 15 0 0 1 2022-12-12 19:25:00.8+00 2022-12-12 19:25:00.809+00 870 870 03/11/2022 06:38-JBA7A15-5747735 SP-021 - km 7+000 - Oeste - Sao Paulo 5747735 DES-138973 expense
52287 2290 193 2022-09-14 01:40:20+00 7.5 7.5 0 0 1 2022-09-30 14:13:14.8+00 2022-12-08 12:12:30.047+00 870 177 870 DES-052287 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052287 expense
52296 2290 134 2022-09-14 01:06:35+00 31.5 31.5 0 0 1 2022-09-30 14:13:26.389+00 2022-12-08 12:12:39.752+00 870 177 870 DES-052296 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052296 expense
138975 2290 2022-11-03 09:35:26+00 52.2 52.2 0 0 1 2022-12-12 19:25:07.796+00 2022-12-12 19:25:07.812+00 870 870 03/11/2022 06:35-JAM6E27-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-138975 expense
52297 2290 159 2022-09-14 00:56:20+00 44.4 44.4 0 0 1 2022-09-30 14:13:30.284+00 2022-12-08 12:12:41.756+00 870 177 870 DES-052297 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-052297 expense
52292 2290 134 2022-09-14 00:35:11+00 31.8 31.8 0 0 1 2022-09-30 14:13:20.812+00 2022-12-08 12:12:47.683+00 870 177 870 DES-052292 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-052292 expense
52337 2290 134 2022-09-14 00:23:42+00 7.5 7.5 0 0 1 2022-09-30 14:14:27.311+00 2022-12-08 12:12:50.377+00 870 177 870 DES-052337 SP-021 - km 3+050 - Oeste - Sao Paulo 5558134 DES-052337 expense
138978 2290 2022-11-03 11:07:24+00 55.8 55.8 0 0 1 2022-12-12 19:25:17.757+00 2022-12-12 19:25:17.764+00 870 870 03/11/2022 08:07-JBA7A15-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-138978 expense