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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
46270 2290 179 2022-09-03 01:47:06+00 112.2 112.2 0 0 1 2022-09-30 11:54:18.932+00 2022-12-08 15:15:41.115+00 870 177 870 DES-046270 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-046270 expense
46333 2290 329 2022-09-02 23:46:13+00 46.5 46.5 0 0 1 2022-09-30 11:55:46.932+00 2022-12-08 15:16:09.312+00 870 177 870 DES-046333 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-046333 expense
46273 2290 192 2022-09-02 19:44:10+00 54 54 0 0 1 2022-09-30 11:54:25.092+00 2022-12-08 15:17:45.027+00 870 177 870 DES-046273 BR-153 - km 685+800 - NORTE - ITUMBIARA 5509943 DES-046273 expense
46240 2290 182 2022-09-02 18:55:21+00 19.6 19.6 0 0 1 2022-09-30 11:53:35.503+00 2022-12-08 15:18:01.121+00 870 177 870 DES-046240 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-046240 expense
46304 2290 153 2022-09-02 22:26:46+00 12.5 12.5 0 0 1 2022-09-30 11:55:08.526+00 2022-12-08 15:16:32.527+00 870 177 870 DES-046304 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046304 expense
46272 2290 206 2022-09-02 19:45:11+00 45 45 0 0 1 2022-09-30 11:54:22.88+00 2022-12-08 15:17:44.201+00 870 177 870 DES-046272 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-046272 expense
46214 2290 322 2022-09-02 10:55:47+00 60.9 60.9 0 0 1 2022-09-30 11:52:59.225+00 2022-12-08 17:24:37.916+00 870 177 870 DES-046214 SP-330 - km 181+760 - Sul - Leme 5509943 DES-046214 expense
46241 2290 193 2022-09-02 21:10:57+00 31.8 31.8 0 0 1 2022-09-30 11:53:37.961+00 2022-12-08 15:16:58.14+00 870 177 870 DES-046241 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046241 expense
46277 2290 328 2022-09-02 20:08:50+00 71 71 0 0 1 2022-09-30 11:54:31.695+00 2022-12-08 15:17:30.509+00 870 177 870 DES-046277 SP-055 - km 250 - Oeste - Santos 5509943 DES-046277 expense
46242 2290 193 2022-09-02 22:54:49+00 21 21 0 0 1 2022-09-30 11:53:39.276+00 2022-12-08 15:16:21.391+00 870 177 870 DES-046242 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-046242 expense