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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
47094 2290 106 2022-09-02 18:46:27+00 73.5 73.5 0 0 1 2022-09-30 12:17:38.448+00 2022-12-08 15:18:02.885+00 870 177 870 DES-047094 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-047094 expense
47048 2290 206 2022-09-03 02:04:57+00 52.53 52.53 0 0 1 2022-09-30 12:16:20.645+00 2022-12-08 15:15:37.69+00 870 177 870 DES-047048 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-047048 expense
47068 2290 121 2022-09-03 00:26:55+00 42 42 0 0 1 2022-09-30 12:16:52.105+00 2022-12-08 15:15:57.918+00 870 177 870 DES-047068 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-047068 expense
47118 2290 196 2022-09-02 20:32:06+00 112.2 112.2 0 0 1 2022-09-30 12:18:14.934+00 2022-12-08 15:17:16.831+00 870 177 870 DES-047118 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047118 expense
47076 2290 1477 2022-09-03 02:29:19+00 85.5 85.5 0 0 1 2022-09-30 12:17:11.83+00 2022-12-08 15:15:36.02+00 870 177 870 DES-047076 SP-332 - km 135+500 - Sul - Paulinia 5509943 DES-047076 expense
47086 2290 131 2022-09-03 02:53:07+00 112.2 112.2 0 0 1 2022-09-30 12:17:26.32+00 2022-12-08 15:15:32.514+00 870 177 870 DES-047086 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047086 expense
47135 2290 214 2022-09-02 18:44:29+00 52.2 52.2 0 0 1 2022-09-30 12:18:44.615+00 2022-12-08 15:18:05.46+00 870 177 870 DES-047135 SP-330 - km 181+760 - Sul - Leme 5509943 DES-047135 expense
47078 2290 121 2022-09-03 00:57:55+00 55.8 55.8 0 0 1 2022-09-30 12:17:14.548+00 2022-12-08 15:15:50.362+00 870 177 870 DES-047078 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-047078 expense
47113 2290 319 2022-09-02 21:00:02+00 65.1 65.1 0 0 1 2022-09-30 12:18:08.301+00 2022-12-08 15:17:02.531+00 870 177 870 DES-047113 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-047113 expense
47121 2290 192 2022-09-02 17:50:29+00 31.2 31.2 0 0 1 2022-09-30 12:18:18.741+00 2022-12-08 15:18:41.091+00 870 177 870 DES-047121 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-047121 expense