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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
49502 2290 206 2022-09-06 11:08:06+00 15 15 0 0 1 2022-09-30 13:11:58.303+00 2022-12-08 14:44:14.512+00 870 177 870 DES-049502 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-049502 expense
142444 2290 2022-11-08 18:42:52+00 112.2 112.2 0 0 1 2022-12-13 11:23:18.875+00 2022-12-13 11:23:18.887+00 870 870 08/11/2022 15:42-FCD2513-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142444 expense
49469 2290 194 2022-09-06 11:03:29+00 29.45 29.45 0 0 1 2022-09-30 13:11:21.601+00 2022-12-08 14:44:20.24+00 870 177 870 DES-049469 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049469 expense
49488 2290 131 2022-09-06 11:00:55+00 27.93 27.93 0 0 1 2022-09-30 13:11:41.606+00 2022-12-08 14:44:21.739+00 870 177 870 DES-049488 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-049488 expense
142450 2290 2022-11-08 16:48:34+00 62.89 62.89 0 0 1 2022-12-13 11:23:32.165+00 2022-12-13 11:23:32.171+00 870 870 08/11/2022 13:48-FZN8I98-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-142450 expense
49527 2290 185 2022-09-06 10:00:00+00 56.8 56.8 0 0 1 2022-09-30 13:12:29.312+00 2022-12-08 14:44:59.785+00 870 177 870 DES-049527 SP-055 - km 250 - Oeste - Santos 5509943 DES-049527 expense
142453 2290 2022-11-05 20:18:30+00 30.5 30.5 0 0 1 2022-12-13 11:23:37.644+00 2022-12-13 11:23:37.651+00 870 870 05/11/2022 17:18-JBA7J67-5770747 BR-393 - km 195 - P: Primario - Paraiba do Sul 5770747 DES-142453 expense
142458 2290 2022-11-08 22:39:55+00 35.1 35.1 0 0 1 2022-12-13 11:23:46.243+00 2022-12-13 11:23:46.248+00 870 870 08/11/2022 19:39-FZL1I25-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-142458 expense
67384 70 325 2022-05-12 18:34:45+00 0 0 0 0 1 2022-10-03 16:35:54.672+00 2022-10-03 16:35:54.678+00 43 43 12/05/2022 15:34-Diesel S10-561 DES-067384 expense
67385 70 283 2022-05-12 18:50:40+00 0 0 0 0 1 2022-10-03 16:35:55.787+00 2022-10-03 16:35:55.793+00 43 43 12/05/2022 15:50-Diesel S10-522 DES-067385 expense