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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
45259 2290 1481 2022-08-29 17:43:47+00 94.5 94.5 0 0 1 2022-09-30 11:28:30.45+00 2022-11-29 21:49:05+00 870 77 870 DES-045259 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-045259 expense
45263 2290 192 2022-08-29 17:39:30+00 12.92 12.92 0 0 1 2022-09-30 11:28:37.387+00 2022-11-29 21:49:07.728+00 870 77 870 DES-045263 BR 116 - km 180 - SUL - GUARAREMA 5509943 DES-045263 expense
45254 2290 216 2022-08-29 17:31:19+00 55.86 55.86 0 0 1 2022-09-30 11:28:24.148+00 2022-11-29 21:49:09.882+00 870 77 870 DES-045254 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-045254 expense
45310 2290 201 2022-08-29 17:30:59+00 90.6 90.6 0 0 1 2022-09-30 11:29:38.825+00 2022-11-29 21:49:10.846+00 870 77 870 DES-045310 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045310 expense
45301 2290 1483 2022-08-29 17:23:56+00 52.2 52.2 0 0 1 2022-09-30 11:29:28.172+00 2022-11-29 21:49:20.753+00 870 77 870 DES-045301 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-045301 expense
45241 2290 123 2022-08-29 17:21:13+00 112.2 112.2 0 0 1 2022-09-30 11:28:05.832+00 2022-11-29 21:49:22.656+00 870 77 870 DES-045241 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-045241 expense
45256 2290 177 2022-08-29 17:18:59+00 58.8 58.8 0 0 1 2022-09-30 11:28:27.609+00 2022-11-29 21:49:23.639+00 870 77 870 DES-045256 SP-280 - km 32+000 - Oeste - Itapevi 5509943 DES-045256 expense
45247 2290 179 2022-08-29 17:10:23+00 112.2 112.2 0 0 1 2022-09-30 11:28:15.924+00 2022-11-29 21:49:25.872+00 870 77 870 DES-045247 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-045247 expense
45246 2290 202 2022-08-29 17:09:11+00 151 151 0 0 1 2022-09-30 11:28:14.818+00 2022-11-29 21:49:26.846+00 870 77 870 DES-045246 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045246 expense
45242 2290 177 2022-08-29 17:04:25+00 15 15 0 0 1 2022-09-30 11:28:06.775+00 2022-11-29 21:49:30.276+00 870 77 870 DES-045242 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-045242 expense