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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
45686 2290 136 2022-08-30 19:46:17+00 60.4 60.4 0 0 1 2022-09-30 11:38:10.6+00 2022-11-29 21:34:51.775+00 870 77 870 DES-045686 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045686 expense
45701 2290 192 2022-08-30 19:41:17+00 12.92 12.92 0 0 1 2022-09-30 11:38:35.908+00 2022-11-29 21:34:52.739+00 870 77 870 DES-045701 BR 116 - km 204 - SUL - ARUJA 5509943 DES-045701 expense
45707 2290 134 2022-08-30 19:39:58+00 42.6 42.6 0 0 1 2022-09-30 11:38:46.084+00 2022-11-29 21:34:54.673+00 870 77 870 DES-045707 SP-055 - km 250 - Oeste - Santos 5509943 DES-045707 expense
45681 2290 331 2022-08-30 19:34:56+00 113.6 113.6 0 0 1 2022-09-30 11:38:02.684+00 2022-11-29 21:35:00.716+00 870 77 870 DES-045681 SP-055 - km 250 - Oeste - Santos 5509943 DES-045681 expense
45695 2290 179 2022-08-30 19:33:13+00 42.6 42.6 0 0 1 2022-09-30 11:38:26.801+00 2022-11-29 21:35:03.862+00 870 77 870 DES-045695 SP-055 - km 250 - Oeste - Santos 5509943 DES-045695 expense
45696 2290 188 2022-08-30 19:32:40+00 71 71 0 0 1 2022-09-30 11:38:28.369+00 2022-11-29 21:35:04.859+00 870 77 870 DES-045696 SP-055 - km 250 - Oeste - Santos 5509943 DES-045696 expense
45784 2290 169 2022-08-30 19:31:26+00 56.1 56.1 0 0 1 2022-09-30 11:41:23.841+00 2022-11-29 21:35:05.874+00 870 77 870 DES-045784 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-045784 expense
45780 2290 241 2022-08-30 19:30:51+00 4.9 4.9 0 0 1 2022-09-30 11:41:14.434+00 2022-11-29 21:35:07.767+00 870 77 870 DES-045780 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-045780 expense
45700 2290 129 2022-08-30 19:30:41+00 31.2 31.2 0 0 1 2022-09-30 11:38:34.293+00 2022-11-29 21:35:08.632+00 870 77 870 DES-045700 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-045700 expense
45669 2290 181 2022-08-30 19:29:52+00 71 71 0 0 1 2022-09-30 11:37:39.331+00 2022-11-29 21:35:09.548+00 870 77 870 DES-045669 SP-055 - km 250 - Oeste - Santos 5509943 DES-045669 expense