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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
48252 2290 122 2022-09-01 20:09:12+00 53 53 0 0 1 2022-09-30 12:55:41.03+00 2022-12-08 17:33:00.325+00 870 177 870 DES-048252 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-048252 expense
48300 2290 284 2022-09-02 10:17:09+00 55 55 0 0 1 2022-09-30 12:56:07.521+00 2022-12-08 17:25:33.907+00 870 177 870 DES-048300 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-048300 expense
87936 2290 187 2022-06-29 11:08:02+00 30.6 30.6 0 0 1 2022-10-24 19:36:42.412+00 2022-11-29 20:40:20.128+00 870 77 870 DES-087936 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-087936 expense
48221 2290 2022-08-24 13:11:26+00 241.6 241.6 0 0 1 2022-09-30 12:55:24.074+00 2022-11-21 16:35:57.255+00 870 376 870 DES-048221 RNG4D02 5509943 DES-048221 expense
87923 2290 198 2022-06-29 11:04:59+00 63.08 63.08 0 0 1 2022-10-24 19:36:08.837+00 2022-11-29 20:40:24.425+00 870 77 870 DES-087923 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087923 expense
48210 2290 329 2022-09-01 20:12:31+00 63.08 63.08 0 0 1 2022-09-30 12:55:18.109+00 2022-12-08 17:32:53.011+00 870 177 870 DES-048210 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-048210 expense
48175 2290 110 2022-09-01 20:04:33+00 83.69 83.69 0 0 1 2022-09-30 12:54:56.013+00 2022-12-08 17:33:05.396+00 870 177 870 DES-048175 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-048175 expense
48269 2290 142 2022-09-01 21:55:11+00 46.5 46.5 0 0 1 2022-09-30 12:55:49.258+00 2022-12-08 17:30:22.379+00 870 177 870 DES-048269 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048269 expense
48246 2290 328 2022-09-01 20:14:31+00 73.62 73.62 0 0 1 2022-09-30 12:55:38.399+00 2022-12-08 17:32:50.843+00 870 177 870 DES-048246 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-048246 expense
48168 2290 127 2022-09-01 21:10:12+00 31.8 31.8 0 0 1 2022-09-30 12:54:50.676+00 2022-12-08 17:31:48.963+00 870 177 870 DES-048168 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-048168 expense