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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
44586 2290 174 2022-08-31 11:15:17+00 120.8 120.8 0 0 1 2022-09-30 11:13:51.277+00 2022-11-29 21:28:25.816+00 870 77 870 DES-044586 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-044586 expense
44612 2290 118 2022-08-31 11:01:21+00 10 10 0 0 1 2022-09-30 11:14:26.864+00 2022-11-29 21:28:35.84+00 870 77 870 DES-044612 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044612 expense
44595 2290 1477 2022-08-31 10:59:59+00 70.77 70.77 0 0 1 2022-09-30 11:14:04.671+00 2022-11-29 21:28:36.71+00 870 77 870 DES-044595 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5509943 DES-044595 expense
44600 2290 195 2022-08-31 10:59:04+00 10 10 0 0 1 2022-09-30 11:14:13.261+00 2022-11-29 21:28:37.565+00 870 77 870 DES-044600 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044600 expense
44564 2290 181 2022-08-31 10:59:00+00 34.8 34.8 0 0 1 2022-09-30 11:13:27.235+00 2022-11-29 21:28:38.494+00 870 77 870 DES-044564 SP-330 - km 181+760 - Norte - Leme 5509943 DES-044564 expense
44581 2290 169 2022-08-31 10:55:55+00 42 42 0 0 1 2022-09-30 11:13:45.604+00 2022-11-29 21:28:41.331+00 870 77 870 DES-044581 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-044581 expense
44585 2290 129 2022-08-31 10:51:49+00 76.76 76.76 0 0 1 2022-09-30 11:13:50.366+00 2022-11-29 21:28:43.14+00 870 77 870 DES-044585 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-044585 expense
44584 2290 60 2022-08-31 10:51:40+00 76.76 76.76 0 0 1 2022-09-30 11:13:49.39+00 2022-11-29 21:28:44.067+00 870 77 870 DES-044584 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-044584 expense
48122 2290 2022-08-31 10:49:53+00 23.4 23.4 0 0 1 2022-09-30 12:54:09.391+00 2022-11-29 21:28:47.016+00 870 77 870 DES-048122 PRV1789 5509943 DES-048122 expense
44582 2290 195 2022-08-31 10:48:47+00 19.6 19.6 0 0 1 2022-09-30 11:13:46.657+00 2022-11-29 21:28:48.875+00 870 77 870 DES-044582 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-044582 expense