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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
46200 2290 113 2022-09-01 22:24:34+00 46.8 46.8 0 0 1 2022-09-30 11:52:34.993+00 2022-12-08 17:30:03.207+00 870 177 870 DES-046200 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-046200 expense
46199 2290 117 2022-09-02 10:15:29+00 52.2 52.2 0 0 1 2022-09-30 11:52:33.529+00 2022-12-08 17:25:40.015+00 870 177 870 DES-046199 SP-330 - km 181+760 - Sul - Leme 5509943 DES-046199 expense
46223 2290 115 2022-09-02 08:57:22+00 16.91 16.91 0 0 1 2022-09-30 11:53:13.877+00 2022-12-08 17:27:08.682+00 870 177 870 DES-046223 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-046223 expense
46203 2290 984 2022-09-02 10:16:16+00 74.4 74.4 0 0 1 2022-09-30 11:52:38.629+00 2022-12-08 17:25:36.926+00 870 177 870 DES-046203 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046203 expense
46201 2290 204 2022-09-02 00:27:50+00 31.2 31.2 0 0 1 2022-09-30 11:52:36.21+00 2022-12-08 17:28:54.815+00 870 177 870 DES-046201 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-046201 expense
46230 2290 192 2022-09-02 18:35:47+00 31.2 31.2 0 0 1 2022-09-30 11:53:22.901+00 2022-12-08 15:18:07.986+00 870 177 870 DES-046230 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-046230 expense
46286 2290 325 2022-09-02 18:11:01+00 27.3 27.3 0 0 1 2022-09-30 11:54:43.752+00 2022-12-08 15:18:21.455+00 870 177 870 DES-046286 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-046286 expense
46228 2290 283 2022-09-02 18:39:06+00 27.3 27.3 0 0 1 2022-09-30 11:53:20.353+00 2022-12-08 15:18:07.148+00 870 177 870 DES-046228 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-046228 expense
46306 2290 106 2022-09-02 20:12:19+00 17.5 17.5 0 0 1 2022-09-30 11:55:11.421+00 2022-12-08 15:17:26.315+00 870 177 870 DES-046306 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046306 expense
46275 2290 329 2022-09-02 22:34:21+00 12.5 12.5 0 0 1 2022-09-30 11:54:28.778+00 2022-12-08 15:16:31.655+00 870 177 870 DES-046275 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-046275 expense