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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
47865 2290 162 2022-09-01 13:43:04+00 23.4 23.4 0 0 1 2022-09-30 12:39:45.874+00 2022-12-08 17:39:58.962+00 870 177 870 DES-047865 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047865 expense
47861 2290 242 2022-09-01 13:42:02+00 4.9 4.9 0 0 1 2022-09-30 12:39:39.867+00 2022-12-08 17:40:02.583+00 870 177 870 DES-047861 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-047861 expense
47857 2290 133 2022-09-01 13:38:32+00 14.8 14.8 0 0 1 2022-09-30 12:39:31.667+00 2022-12-08 17:40:11.62+00 870 177 870 DES-047857 BR-116 - km 426+600 - NORTE - Juquia 5509943 DES-047857 expense
47833 2290 104 2022-08-31 15:20:35+00 66.6 66.6 0 0 1 2022-09-30 12:39:00.993+00 2022-11-29 21:24:21.517+00 870 77 870 DES-047833 BR-153 - km 553+100 - Sul - PROF JAMIL 5509943 DES-047833 expense
47846 2290 1480 2022-09-01 12:39:16+00 63 63 0 0 1 2022-09-30 12:39:15.855+00 2022-12-08 17:41:24.615+00 870 177 870 DES-047846 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047846 expense
47834 2290 209 2022-09-01 12:34:53+00 31.44 31.44 0 0 1 2022-09-30 12:39:02.27+00 2022-12-08 17:41:31.405+00 870 177 870 DES-047834 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-047834 expense
47829 2290 191 2022-08-30 18:56:57+00 23.2 23.2 0 0 1 2022-09-30 12:38:55.65+00 2022-11-29 21:35:38.938+00 870 77 870 DES-047829 BR-040 - km 328+705 - NORTE - Felixlandia 5509943 DES-047829 expense
66871 70 198 2022-04-30 18:18:54+00 0 0 0 0 1 2022-10-03 16:24:39.286+00 2022-10-03 16:24:39.29+00 43 43 30/04/2022 15:18-Diesel S10-614 DES-066871 expense
66874 70 150 2022-04-30 18:34:57+00 0 0 0 0 1 2022-10-03 16:24:42.674+00 2022-10-03 16:24:42.678+00 43 43 30/04/2022 15:34-Diesel S10-539 DES-066874 expense
47876 2290 193 2022-09-01 02:15:54+00 74.8 74.8 0 0 1 2022-09-30 12:40:00.507+00 2022-11-29 21:18:04.755+00 870 77 870 DES-047876 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-047876 expense