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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
45643 2290 150 2022-08-30 20:47:28+00 63 63 0 0 1 2022-09-30 11:36:59.944+00 2022-11-29 21:34:06.624+00 870 77 870 DES-045643 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045643 expense
45676 2290 192 2022-08-30 20:44:05+00 15.6 15.6 0 0 1 2022-09-30 11:37:51.736+00 2022-11-29 21:34:11.418+00 870 77 870 DES-045676 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045676 expense
45645 2290 196 2022-08-30 20:27:15+00 33.72 33.72 0 0 1 2022-09-30 11:37:03.148+00 2022-11-29 21:34:24.075+00 870 77 870 DES-045645 SP-310 - km 216+800 - SUL - Itirapina 5509943 DES-045645 expense
45682 2290 217 2022-08-30 20:24:06+00 10 10 0 0 1 2022-09-30 11:38:04.509+00 2022-11-29 21:34:25.02+00 870 77 870 DES-045682 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045682 expense
45671 2290 172 2022-08-30 20:22:43+00 44.4 44.4 0 0 1 2022-09-30 11:37:43.751+00 2022-11-29 21:34:26.853+00 870 77 870 DES-045671 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-045671 expense
45683 2290 123 2022-08-30 20:22:21+00 11.7 11.7 0 0 1 2022-09-30 11:38:05.981+00 2022-11-29 21:34:29.548+00 870 77 870 DES-045683 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045683 expense
45710 2290 192 2022-08-30 20:15:41+00 11.6 11.6 0 0 1 2022-09-30 11:38:51.69+00 2022-11-29 21:34:33.288+00 870 77 870 DES-045710 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-045710 expense
45688 2290 217 2022-08-30 20:12:19+00 19.6 19.6 0 0 1 2022-09-30 11:38:14.204+00 2022-11-29 21:34:37.063+00 870 77 870 DES-045688 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045688 expense
45704 2290 205 2022-08-30 20:03:59+00 63.08 63.08 0 0 1 2022-09-30 11:38:40.635+00 2022-11-29 21:34:41.244+00 870 77 870 DES-045704 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-045704 expense
45703 2290 202 2022-08-30 19:58:45+00 19.5 19.5 0 0 1 2022-09-30 11:38:38.902+00 2022-11-29 21:34:43.239+00 870 77 870 DES-045703 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-045703 expense