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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
46749 2290 179 2022-09-06 21:29:27+00 11.7 11.7 0 0 1 2022-09-30 12:08:02.99+00 2022-12-08 14:36:41.103+00 870 177 870 DES-046749 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046749 expense
96995 2290 64 2022-07-13 02:44:19+00 29.4 29.4 0 0 1 2022-10-25 15:33:00.05+00 2022-12-09 14:27:43.882+00 870 177 870 DES-096995 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096995 expense
96996 2290 64 2022-07-12 23:26:11+00 90 90 0 0 1 2022-10-25 15:33:01.184+00 2022-12-09 14:29:15.142+00 870 177 870 DES-096996 SP-280 - km 208+400 - leste - Itatinga 5294728 DES-096996 expense
88245 2290 105 2022-06-29 09:21:15+00 60.9 60.9 0 0 1 2022-10-24 19:54:01.11+00 2022-11-29 20:41:50.041+00 870 77 870 DES-088245 SP-330 - km 181+760 - Norte - Leme 5246234 DES-088245 expense
96990 2290 211 2022-07-12 22:38:20+00 19.5 19.5 0 0 1 2022-10-25 15:32:52.046+00 2022-12-09 14:30:03.945+00 870 177 870 DES-096990 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096990 expense
88249 2290 325 2022-06-28 10:00:51+00 66.6 66.6 0 0 1 2022-10-24 19:55:28.175+00 2022-11-29 20:56:35.054+00 870 77 870 DES-088249 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-088249 expense
50711 2290 136 2022-09-06 23:06:45+00 23.4 23.4 0 0 1 2022-09-30 13:38:39.524+00 2022-12-08 14:35:32.145+00 870 177 870 DES-050711 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050711 expense
96983 2290 111 2022-07-12 21:13:34+00 84.8 84.8 0 0 1 2022-10-25 15:32:39.601+00 2022-12-09 14:31:51.419+00 870 177 870 DES-096983 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096983 expense
50889 2290 280 2022-09-06 23:03:06+00 27.3 27.3 0 0 1 2022-09-30 13:49:20.322+00 2022-12-08 14:35:33.982+00 870 177 870 DES-050889 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-050889 expense
97007 2290 325 2022-07-12 20:13:32+00 35.1 35.1 0 0 1 2022-10-25 15:33:16.794+00 2022-12-09 14:33:16.366+00 870 177 870 DES-097007 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097007 expense