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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
48564 2290 322 2022-09-02 13:39:45+00 73.5 73.5 0 0 1 2022-09-30 12:58:50.097+00 2022-12-08 17:20:44.227+00 870 177 870 DES-048564 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-048564 expense
48566 2290 341 2022-09-02 14:41:23+00 7.8 7.8 0 0 1 2022-09-30 12:58:51.958+00 2022-12-08 17:19:26.301+00 870 177 870 DES-048566 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048566 expense
48576 2290 2022-09-04 15:49:35+00 23.4 23.4 0 0 1 2022-09-30 12:59:03.347+00 2022-12-08 15:02:42.174+00 870 177 870 DES-048576 PRV1759 5509943 DES-048576 expense
48544 2290 186 2022-09-02 13:07:26+00 76.76 76.76 0 0 1 2022-09-30 12:58:30.369+00 2022-12-08 17:21:23.333+00 870 177 870 DES-048544 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-048544 expense
138409 2290 2022-10-30 18:30:58+00 20.8 20.8 0 0 1 2022-12-12 19:05:23.258+00 2022-12-12 19:05:23.268+00 870 870 30/10/2022 15:30-JAP6D37-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-138409 expense
48524 2290 203 2022-09-02 13:20:51+00 39.33 39.33 0 0 1 2022-09-30 12:58:10.109+00 2022-12-08 17:21:04.991+00 870 177 870 DES-048524 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-048524 expense
48593 2290 2022-09-04 10:39:16+00 39.42 39.42 0 0 1 2022-09-30 12:59:16.05+00 2022-12-08 15:04:34.859+00 870 177 870 DES-048593 PXD4780 5509943 DES-048593 expense
138411 2290 2022-10-31 01:32:13+00 94.62 94.62 0 0 1 2022-12-12 19:05:27.548+00 2022-12-12 19:05:27.556+00 870 870 30/10/2022 22:32-GBO5F57-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-138411 expense
48552 2290 2022-09-04 14:49:11+00 271.8 271.8 0 0 1 2022-09-30 12:58:37.996+00 2022-12-08 15:02:57.809+00 870 177 870 DES-048552 RNN8A15 5509943 DES-048552 expense
48526 2290 131 2022-09-02 17:12:30+00 16.91 16.91 0 0 1 2022-09-30 12:58:11.044+00 2022-12-08 15:19:17.09+00 870 177 870 DES-048526 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-048526 expense