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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
49476 2290 199 2022-09-06 11:11:27+00 23.56 23.56 0 0 1 2022-09-30 13:11:28.171+00 2022-12-08 14:44:10.826+00 870 177 870 DES-049476 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049476 expense
49513 2290 322 2022-09-06 10:45:09+00 60.9 60.9 0 0 1 2022-09-30 13:12:10.997+00 2022-12-08 14:44:37.678+00 870 177 870 DES-049513 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-049513 expense
142445 2290 2022-11-08 16:07:32+00 43.5 43.5 0 0 1 2022-12-13 11:23:21.356+00 2022-12-13 11:23:21.383+00 870 870 08/11/2022 13:07-JAM4H31-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-142445 expense
49508 2290 127 2022-09-06 10:40:34+00 55.8 55.8 0 0 1 2022-09-30 13:12:04.825+00 2022-12-08 14:44:40.996+00 870 177 870 DES-049508 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-049508 expense
49462 2290 194 2022-09-06 10:28:01+00 14.5 14.5 0 0 1 2022-09-30 13:11:11.785+00 2022-12-08 14:44:50.264+00 870 177 870 DES-049462 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-049462 expense
142446 2290 2022-11-08 16:48:17+00 63.93 63.93 0 0 1 2022-12-13 11:23:24.009+00 2022-12-13 11:23:24.019+00 870 870 08/11/2022 13:48-JBA5H94-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-142446 expense
49520 2290 177 2022-09-06 09:46:34+00 16 16 0 0 1 2022-09-30 13:12:20.585+00 2022-12-08 14:45:16.6+00 870 177 870 DES-049520 SP-070 - km 57 - Leste - Guararema 5509943 DES-049520 expense
49492 2290 173 2022-09-06 09:43:56+00 23.56 23.56 0 0 1 2022-09-30 13:11:46.258+00 2022-12-08 14:45:19.135+00 870 177 870 DES-049492 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049492 expense
142448 2290 2022-11-08 22:42:54+00 42 42 0 0 1 2022-12-13 11:23:28.656+00 2022-12-13 11:23:28.663+00 870 870 08/11/2022 19:42-GDM9E48-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-142448 expense
49497 2290 195 2022-09-06 08:36:14+00 23.56 23.56 0 0 1 2022-09-30 13:11:53.492+00 2022-12-08 14:46:00.394+00 870 177 870 DES-049497 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049497 expense