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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
54993 2290 321 2022-09-12 18:49:03+00 84 84 0 0 1 2022-09-30 15:09:49.131+00 2022-12-08 12:27:44.492+00 870 177 870 DES-054993 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054993 expense
54986 2290 194 2022-09-12 19:49:29+00 23.4 23.4 0 0 1 2022-09-30 15:09:41.704+00 2022-12-08 12:26:48.21+00 870 177 870 DES-054986 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-054986 expense
54984 2290 198 2022-09-12 18:48:03+00 42 42 0 0 1 2022-09-30 15:09:39.642+00 2022-12-08 12:27:46.707+00 870 177 870 DES-054984 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054984 expense
55000 2290 194 2022-09-12 20:18:48+00 17.4 17.4 0 0 1 2022-09-30 15:09:57.364+00 2022-12-08 12:26:20.727+00 870 177 870 DES-055000 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5558134 DES-055000 expense
54990 2290 173 2022-09-12 19:50:24+00 15.6 15.6 0 0 1 2022-09-30 15:09:45.5+00 2022-12-08 12:26:45.165+00 870 177 870 DES-054990 SP-021 - km 87+940 - Sul - Ribeirao Pires 5558134 DES-054990 expense
54979 2290 125 2022-09-12 18:06:30+00 56.1 56.1 0 0 1 2022-09-30 15:09:31.93+00 2022-12-08 12:28:20.34+00 870 177 870 DES-054979 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-054979 expense
54949 2290 322 2022-09-12 21:18:25+00 39.33 39.33 0 0 1 2022-09-30 15:08:50.686+00 2022-12-08 12:25:30.299+00 870 177 870 DES-054949 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-054949 expense
54997 2290 1479 2022-09-12 20:34:16+00 55.86 55.86 0 0 1 2022-09-30 15:09:53.144+00 2022-12-08 12:26:05.115+00 870 177 870 DES-054997 SP-310 - km 181+350 - Norte - RIO CLARO 5558134 DES-054997 expense
54998 2290 138 2022-09-12 20:17:35+00 28 28 0 0 1 2022-09-30 15:09:54.847+00 2022-12-08 12:26:22.279+00 870 177 870 DES-054998 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-054998 expense
69118 70 328 2022-06-16 23:51:44+00 0 0 0 0 1 2022-10-03 17:21:28.324+00 2022-10-03 17:21:28.328+00 43 43 16/06/2022 20:51-Diesel S10-564 DES-069118 expense