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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
46281 2290 150 2022-09-03 01:34:29+00 56.1 56.1 0 0 1 2022-09-30 11:54:36.904+00 2022-12-08 15:15:42.772+00 870 177 870 DES-046281 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-046281 expense
46345 2290 134 2022-09-03 03:58:45+00 33.72 33.72 0 0 1 2022-09-30 11:56:03.288+00 2022-12-08 15:15:25.502+00 870 177 870 DES-046345 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-046345 expense
46296 2290 106 2022-09-02 20:52:42+00 27.3 27.3 0 0 1 2022-09-30 11:54:57.396+00 2022-12-08 15:17:07.599+00 870 177 870 DES-046296 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-046296 expense
46332 2290 1482 2022-09-03 03:37:35+00 63 63 0 0 1 2022-09-30 11:55:45.481+00 2022-12-08 15:15:27.272+00 870 177 870 DES-046332 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046332 expense
46266 2290 319 2022-09-02 21:27:39+00 49 49 0 0 1 2022-09-30 11:54:13.345+00 2022-12-08 15:16:49.616+00 870 177 870 DES-046266 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046266 expense
46271 2290 282 2022-09-02 20:00:38+00 63 63 0 0 1 2022-09-30 11:54:20.836+00 2022-12-08 15:17:33.888+00 870 177 870 DES-046271 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-046271 expense
46381 2290 192 2022-09-03 08:41:57+00 44.4 44.4 0 0 1 2022-09-30 11:57:11.608+00 2022-12-08 15:14:07.915+00 870 177 870 DES-046381 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-046381 expense
46361 2290 181 2022-09-04 16:32:56+00 47.21 47.21 0 0 1 2022-09-30 11:56:36.372+00 2022-12-08 15:02:34.066+00 870 177 870 DES-046361 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-046361 expense
46352 2290 189 2022-09-03 16:58:24+00 44.4 44.4 0 0 1 2022-09-30 11:56:14.65+00 2022-12-08 15:08:45.732+00 870 177 870 DES-046352 BR-153 - km 553+100 - Norte - PROF JAMIL 5509943 DES-046352 expense
46338 2290 131 2022-09-03 04:32:49+00 55.86 55.86 0 0 1 2022-09-30 11:55:53.08+00 2022-12-08 15:15:18.511+00 870 177 870 DES-046338 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-046338 expense