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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
46951 2290 1474 2022-09-02 00:07:22+00 95.4 95.4 0 0 1 2022-09-30 12:13:26.753+00 2022-12-08 17:29:03.042+00 870 177 870 DES-046951 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-046951 expense
46915 2290 984 2022-09-01 14:10:55+00 151 151 0 0 1 2022-09-30 12:12:26.872+00 2022-12-08 17:39:15.248+00 870 177 870 DES-046915 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-046915 expense
46978 2290 1482 2022-09-02 03:32:58+00 15 15 0 0 1 2022-09-30 12:14:04.165+00 2022-12-08 17:28:25.611+00 870 177 870 DES-046978 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046978 expense
138242 2290 2022-10-29 17:55:30+00 55 55 0 0 1 2022-12-12 18:58:04.872+00 2022-12-12 18:58:04.906+00 870 870 29/10/2022 14:55-RUT4J74-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-138242 expense
46932 2290 127 2022-09-01 23:23:30+00 27.93 27.93 0 0 1 2022-09-30 12:12:53.415+00 2022-12-08 17:29:21.841+00 870 177 870 DES-046932 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-046932 expense
142401 2290 2022-11-08 14:22:40+00 39.33 39.33 0 0 1 2022-12-13 11:21:26.349+00 2022-12-13 11:21:26.396+00 870 870 08/11/2022 11:22-JBA5H94-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-142401 expense
66788 70 122 2022-04-29 12:09:40+00 0 0 0 0 1 2022-10-03 16:22:57.041+00 2022-10-03 16:22:57.049+00 43 43 29/04/2022 09:09-Diesel S10-503 DES-066788 expense
66792 70 128 2022-04-29 12:33:38+00 0 0 0 0 1 2022-10-03 16:23:02.523+00 2022-10-03 16:23:02.527+00 43 43 29/04/2022 09:33-Diesel S10-509 DES-066792 expense
66794 70 147 2022-04-29 13:24:11+00 0 0 0 0 1 2022-10-03 16:23:04.851+00 2022-10-03 16:23:04.855+00 43 43 29/04/2022 10:24-Diesel S10-534 DES-066794 expense
66799 70 201 2022-04-29 14:32:28+00 0 0 0 0 1 2022-10-03 16:23:11.948+00 2022-10-03 16:23:11.955+00 43 43 29/04/2022 11:32-Diesel S10-617 DES-066799 expense