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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
47854 2290 241 2022-09-01 12:26:04+00 4.9 4.9 0 0 1 2022-09-30 12:39:27.18+00 2022-12-08 17:41:41.397+00 870 177 870 DES-047854 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-047854 expense
47837 2290 325 2022-09-01 10:58:44+00 35.7 35.7 0 0 1 2022-09-30 12:39:06.035+00 2022-12-08 17:42:52.644+00 870 177 870 DES-047837 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-047837 expense
138364 2290 2022-10-30 11:29:48+00 241.6 241.6 0 0 1 2022-12-12 19:03:28.488+00 2022-12-12 19:03:28.496+00 870 870 30/10/2022 08:29-RUP4H45-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138364 expense
47825 2290 154 2022-09-01 13:17:20+00 56.8 56.8 0 0 1 2022-09-30 12:38:47.9+00 2022-12-08 17:40:46.032+00 870 177 870 DES-047825 SP-055 - km 250 - Oeste - Santos 5509943 DES-047825 expense
138365 2290 2022-10-30 18:51:43+00 37.34 37.34 0 0 1 2022-12-12 19:03:30.374+00 2022-12-12 19:03:30.383+00 870 870 30/10/2022 15:51-JAN1H26-5747735 BR 153 - km 234 - NORTE - HIDROLINA 5747735 DES-138365 expense
47877 2290 162 2022-09-01 13:02:27+00 15 15 0 0 1 2022-09-30 12:40:01.772+00 2022-12-08 17:40:58.527+00 870 177 870 DES-047877 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-047877 expense
47878 2290 178 2022-09-01 12:57:49+00 76.76 76.76 0 0 1 2022-09-30 12:40:03.054+00 2022-12-08 17:41:03.252+00 870 177 870 DES-047878 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-047878 expense
47866 2290 160 2022-09-01 13:43:27+00 23.4 23.4 0 0 1 2022-09-30 12:39:46.97+00 2022-12-08 17:39:57.134+00 870 177 870 DES-047866 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047866 expense
47880 2290 208 2022-09-01 12:57:10+00 76.76 76.76 0 0 1 2022-09-30 12:40:05.372+00 2022-12-08 17:41:06.368+00 870 177 870 DES-047880 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-047880 expense
47848 2290 146 2022-09-01 12:43:29+00 63 63 0 0 1 2022-09-30 12:39:18.447+00 2022-12-08 17:41:21.684+00 870 177 870 DES-047848 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047848 expense