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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
48822 2290 2022-09-02 01:13:47+00 60.9 60.9 0 0 1 2022-09-30 13:01:50.688+00 2022-12-08 17:28:35.299+00 870 177 870 DES-048822 RNG4D09 5509943 DES-048822 expense
48858 2290 107 2022-09-03 18:55:40+00 39.33 39.33 0 0 1 2022-09-30 13:02:31.405+00 2022-12-08 15:07:10.221+00 870 177 870 DES-048858 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-048858 expense
48891 2290 2022-09-03 11:50:25+00 63 63 0 0 1 2022-09-30 13:03:03.013+00 2022-12-08 15:11:55.484+00 870 177 870 DES-048891 PRV1H39 5509943 DES-048891 expense
138441 2290 2022-10-31 01:59:25+00 31.44 31.44 0 0 1 2022-12-12 19:06:24.628+00 2022-12-12 19:06:24.636+00 870 870 30/10/2022 22:59-JBA7A21-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-138441 expense
48957 2290 2022-09-04 10:19:33+00 35.7 35.7 0 0 1 2022-09-30 13:03:44.783+00 2022-12-08 15:04:42.304+00 870 177 870 DES-048957 RNG4D09 5509943 DES-048957 expense
48979 2290 2022-09-04 07:04:23+00 63 63 0 0 1 2022-09-30 13:03:58.992+00 2022-12-08 15:05:24.839+00 870 177 870 DES-048979 RNG4D09 5509943 DES-048979 expense
48936 2290 2022-09-04 02:03:26+00 63 63 0 0 1 2022-09-30 13:03:31.189+00 2022-12-08 15:05:35.195+00 870 177 870 DES-048936 RNG5H64 5509943 DES-048936 expense
49032 2290 115 2022-09-03 18:40:59+00 27.9 27.9 0 0 1 2022-09-30 13:04:35.212+00 2022-12-08 15:07:21.643+00 870 177 870 DES-049032 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-049032 expense
48959 2290 2022-09-04 11:51:33+00 54.6 54.6 0 0 1 2022-09-30 13:03:45.693+00 2022-12-08 15:04:04.668+00 870 177 870 DES-048959 PXD4780 5509943 DES-048959 expense
49002 2290 1475 2022-09-03 16:11:12+00 52.2 52.2 0 0 1 2022-09-30 13:04:15.4+00 2022-12-08 15:09:07.691+00 870 177 870 DES-049002 SP-330 - km 181+760 - Norte - Leme 5509943 DES-049002 expense