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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
46070 2290 187 2022-08-31 20:32:45+00 75 75 0 0 1 2022-09-30 11:49:28.82+00 2022-11-29 21:20:42.876+00 870 77 870 DES-046070 SP-310 - km 346+404 - Sul - Fernando Prestes 5509943 DES-046070 expense
46071 2290 162 2022-08-31 20:31:47+00 47.21 47.21 0 0 1 2022-09-30 11:49:29.952+00 2022-11-29 21:20:43.849+00 870 77 870 DES-046071 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-046071 expense
46094 2290 134 2022-08-31 19:05:16+00 42 42 0 0 1 2022-09-30 11:49:59.47+00 2022-11-29 21:21:57.391+00 870 77 870 DES-046094 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046094 expense
46021 2290 134 2022-08-31 10:26:11+00 16.91 16.91 0 0 1 2022-09-30 11:48:20.255+00 2022-11-29 21:29:05.372+00 870 77 870 DES-046021 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-046021 expense
46024 2290 193 2022-08-31 10:20:59+00 63.6 63.6 0 0 1 2022-09-30 11:48:27.704+00 2022-11-29 21:29:08.08+00 870 77 870 DES-046024 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046024 expense
47314 2290 182 2022-09-05 08:51:42+00 23.56 23.56 0 0 1 2022-09-30 12:23:53.005+00 2022-12-08 15:00:03.266+00 870 177 870 DES-047314 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-047314 expense
137968 2290 2022-10-30 05:31:30+00 51.8 51.8 0 0 1 2022-12-12 18:47:25.872+00 2022-12-12 18:47:25.89+00 870 870 30/10/2022 02:31-EXN7035-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-137968 expense
137969 2290 2022-10-30 05:05:34+00 44.4 44.4 0 0 1 2022-12-12 18:47:28.238+00 2022-12-12 18:47:28.245+00 870 870 30/10/2022 02:05-JBB5I99-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-137969 expense
156667 70 2022-12-19 16:51:36+00 3074.28 3074.28 0 0 1 2022-12-21 13:52:38.973+00 2022-12-21 13:52:38.984+00 43 43 19/12/2022 13:51-Diesel S10-556 DES-156667 expense
41351 2290 284 2022-08-17 15:02:21+00 102.31 102.31 0 0 1 2022-09-29 14:23:04.432+00 2022-11-22 12:22:54.54+00 870 77 870 DES-041351 SP-330 - km 405+000 - norte - Ituverava 5425013 DES-041351 expense