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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
45863 2290 188 2022-08-30 23:08:05+00 35 35 0 0 1 2022-09-30 11:43:41.884+00 2022-11-29 21:32:00.483+00 870 77 870 DES-045863 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045863 expense
45866 2290 181 2022-08-30 23:03:16+00 35 35 0 0 1 2022-09-30 11:43:47.145+00 2022-11-29 21:32:05.517+00 870 77 870 DES-045866 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-045866 expense
44602 2290 1475 2022-08-30 22:49:18+00 35.1 35.1 0 0 1 2022-09-30 11:14:15.837+00 2022-11-29 21:32:13.205+00 870 77 870 DES-044602 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-044602 expense
48199 2290 2022-08-29 16:30:22+00 83.7 83.7 0 0 1 2022-09-30 12:55:11.609+00 2022-11-29 21:49:47.438+00 870 77 870 DES-048199 PRV1H39 5509943 DES-048199 expense
45815 2290 121 2022-08-30 22:46:48+00 31.8 31.8 0 0 1 2022-09-30 11:42:22.902+00 2022-11-29 21:32:18.957+00 870 77 870 DES-045815 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045815 expense
45814 2290 127 2022-08-30 22:46:44+00 31.8 31.8 0 0 1 2022-09-30 11:42:21.398+00 2022-11-29 21:32:19.882+00 870 77 870 DES-045814 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045814 expense
45817 2290 134 2022-08-30 22:45:37+00 27.9 27.9 0 0 1 2022-09-30 11:42:26.117+00 2022-11-29 21:32:20.806+00 870 77 870 DES-045817 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045817 expense
45908 2290 1478 2022-08-30 22:39:28+00 55.8 55.8 0 0 1 2022-09-30 11:45:01.76+00 2022-11-29 21:32:26.521+00 870 77 870 DES-045908 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045908 expense
45825 2290 172 2022-08-30 22:24:30+00 32.4 32.4 0 0 1 2022-09-30 11:42:42.669+00 2022-11-29 21:32:38.658+00 870 77 870 DES-045825 BR-050 - km 198+060 - SUL - Delta 5509943 DES-045825 expense
45946 2290 131 2022-08-30 22:16:08+00 55.86 55.86 0 0 1 2022-09-30 11:46:16.95+00 2022-11-29 21:32:46.362+00 870 77 870 DES-045946 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-045946 expense