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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
48658 2290 108 2022-09-02 17:24:22+00 27.3 27.3 0 0 1 2022-09-30 12:59:58.779+00 2022-12-08 15:19:02.814+00 870 177 870 DES-048658 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-048658 expense
48865 2290 2022-09-02 18:00:33+00 69.3 69.3 0 0 1 2022-09-30 13:02:35.514+00 2022-12-08 15:18:30.454+00 870 177 870 DES-048865 PRV1819 5509943 DES-048865 expense
48687 2290 153 2022-09-02 16:30:37+00 12.5 12.5 0 0 1 2022-09-30 13:00:15.969+00 2022-12-08 15:19:44.494+00 870 177 870 DES-048687 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-048687 expense
48692 2290 174 2022-09-02 15:33:38+00 7.5 7.5 0 0 1 2022-09-30 13:00:18.823+00 2022-12-08 17:18:42.636+00 870 177 870 DES-048692 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-048692 expense
67302 70 65 2022-05-10 23:42:28+00 0 0 0 0 1 2022-10-03 16:33:53.637+00 2022-10-03 16:33:53.643+00 43 43 10/05/2022 20:42-Diesel S10-430 DES-067302 expense
48720 2290 341 2022-09-02 15:08:29+00 5 5 0 0 1 2022-09-30 13:00:34.56+00 2022-12-08 17:19:02.438+00 870 177 870 DES-048720 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-048720 expense
48790 2290 2022-09-01 10:43:08+00 78.3 78.3 0 0 1 2022-09-30 13:01:18.107+00 2022-12-08 17:43:05.32+00 870 177 870 DES-048790 RNN8A17 5509943 DES-048790 expense
156729 70 2022-12-17 20:11:55+00 1266.66 1266.66 0 0 1 2022-12-21 13:54:11.976+00 2022-12-21 13:54:11.984+00 43 43 17/12/2022 17:11-Diesel S10-545 DES-156729 expense
67307 70 285 2022-05-11 11:19:55+00 0 0 0 0 1 2022-10-03 16:34:01.298+00 2022-10-03 16:34:01.304+00 43 43 11/05/2022 08:19-Diesel S10-524 DES-067307 expense
67314 70 165 2022-05-11 13:37:12+00 0 0 0 0 1 2022-10-03 16:34:09.164+00 2022-10-03 16:34:09.171+00 43 43 11/05/2022 10:37-Diesel S10-580 DES-067314 expense