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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
45547 2290 205 2022-08-30 13:05:29+00 63.6 63.6 0 0 1 2022-09-30 11:34:44.973+00 2022-11-29 21:40:07.497+00 870 77 870 DES-045547 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045547 expense
45618 2290 179 2022-08-30 12:50:11+00 63.6 63.6 0 0 1 2022-09-30 11:36:24.06+00 2022-11-29 21:40:17.522+00 870 77 870 DES-045618 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045618 expense
45613 2290 157 2022-08-30 12:49:50+00 29.6 29.6 0 0 1 2022-09-30 11:36:18.092+00 2022-11-29 21:40:19.708+00 870 77 870 DES-045613 SP-075 - km 12+500 - Sul - Itu 5509943 DES-045613 expense
45591 2290 148 2022-08-30 12:39:17+00 19.5 19.5 0 0 1 2022-09-30 11:35:46.88+00 2022-11-29 21:40:28.713+00 870 77 870 DES-045591 SP-021 - km 87+940 - Sul - Ribeirao Pires 5509943 DES-045591 expense
48334 2290 2022-08-30 12:33:45+00 74.2 74.2 0 0 1 2022-09-30 12:56:28.052+00 2022-11-29 21:40:33.665+00 870 77 870 DES-048334 RNG4D10 5509943 DES-048334 expense
45594 2290 207 2022-08-30 12:23:12+00 56.8 56.8 0 0 1 2022-09-30 11:35:50.607+00 2022-11-29 21:40:38.565+00 870 77 870 DES-045594 SP-055 - km 250 - Oeste - Santos 5509943 DES-045594 expense
45453 2290 120 2022-08-30 12:10:53+00 56.1 56.1 0 0 1 2022-09-30 11:32:52.317+00 2022-11-29 21:40:46.728+00 870 77 870 DES-045453 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-045453 expense
48332 2290 2022-08-30 12:05:15+00 44.1 44.1 0 0 1 2022-09-30 12:56:26.253+00 2022-11-29 21:40:55.031+00 870 77 870 DES-048332 RNG4D10 5509943 DES-048332 expense
45460 2290 179 2022-08-30 11:54:15+00 63 63 0 0 1 2022-09-30 11:33:00.642+00 2022-11-29 21:41:08.937+00 870 77 870 DES-045460 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045460 expense
45502 2290 215 2022-08-30 11:40:46+00 30.6 30.6 0 0 1 2022-09-30 11:33:53.091+00 2022-11-29 21:41:18.341+00 870 77 870 DES-045502 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-045502 expense