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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
49398 2290 123 2022-09-06 13:58:34+00 23.4 23.4 0 0 1 2022-09-30 13:09:49.008+00 2022-12-08 14:41:57.142+00 870 177 870 DES-049398 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-049398 expense
49262 2290 242 2022-09-05 12:44:22+00 10.6 10.6 0 0 1 2022-09-30 13:07:15.444+00 2022-12-08 14:57:16.876+00 870 177 870 DES-049262 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049262 expense
49312 2290 182 2022-09-05 13:07:59+00 23.56 23.56 0 0 1 2022-09-30 13:08:04.918+00 2022-12-08 14:56:51.861+00 870 177 870 DES-049312 BR 116 - km 165 - SUL - JACAREI 5509943 DES-049312 expense
138512 2290 2022-10-30 13:04:35+00 40.8 40.8 0 0 1 2022-12-12 19:08:48.284+00 2022-12-12 19:08:48.298+00 870 870 30/10/2022 10:04-DYW7814-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-138512 expense
49327 2290 181 2022-09-05 12:13:09+00 56.8 56.8 0 0 1 2022-09-30 13:08:20.52+00 2022-12-08 14:57:52.268+00 870 177 870 DES-049327 SP-055 - km 250 - Oeste - Santos 5509943 DES-049327 expense
49271 2290 2022-09-01 17:36:50+00 81 81 0 0 1 2022-09-30 13:07:20.868+00 2022-12-08 17:35:29.623+00 870 177 870 DES-049271 RNG4D02 5509943 DES-049271 expense
49381 2290 169 2022-09-05 12:09:45+00 63 63 0 0 1 2022-09-30 13:09:28.872+00 2022-12-08 14:57:56.225+00 870 177 870 DES-049381 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049381 expense
138514 2290 2022-10-30 12:45:54+00 35.7 35.7 0 0 1 2022-12-12 19:08:51.022+00 2022-12-12 19:08:51.045+00 870 870 30/10/2022 09:45-EXN7035-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-138514 expense
49335 2290 1477 2022-09-05 12:05:06+00 78.3 78.3 0 0 1 2022-09-30 13:08:31.938+00 2022-12-08 14:57:59.961+00 870 177 870 DES-049335 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-049335 expense
49326 2290 243 2022-09-05 11:45:54+00 4.9 4.9 0 0 1 2022-09-30 13:08:19.617+00 2022-12-08 14:58:17.454+00 870 177 870 DES-049326 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-049326 expense