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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
50368 2290 131 2022-09-03 05:30:48+00 55.8 55.8 0 0 1 2022-09-30 13:31:39.312+00 2022-12-08 15:15:08.423+00 870 177 870 DES-050368 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-050368 expense
50408 2290 1476 2022-09-03 12:20:30+00 83.7 83.7 0 0 1 2022-09-30 13:32:23.616+00 2022-12-08 15:11:27.732+00 870 177 870 DES-050408 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050408 expense
50430 2290 123 2022-09-03 11:24:47+00 15 15 0 0 1 2022-09-30 13:32:52.013+00 2022-12-08 15:12:08.829+00 870 177 870 DES-050430 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050430 expense
50330 2290 240 2022-09-03 09:56:07+00 11.7 11.7 0 0 1 2022-09-30 13:30:56.391+00 2022-12-08 15:13:19.048+00 870 177 870 DES-050330 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-050330 expense
155534 2290 2022-11-25 21:57:33+00 6.84 6.84 0 0 1 2022-12-14 11:39:45.072+00 2022-12-14 11:39:45.08+00 870 870 25/11/2022 18:57-5798688-Pedágio RCA7D15 5798688 DES-155534 expense
50313 2290 131 2022-09-03 11:08:38+00 15 15 0 0 1 2022-09-30 13:30:39.054+00 2022-12-08 15:12:24.388+00 870 177 870 DES-050313 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-050313 expense
50288 2290 214 2022-09-03 08:50:56+00 63.6 63.6 0 0 1 2022-09-30 13:30:15.471+00 2022-12-08 15:14:04.3+00 870 177 870 DES-050288 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050288 expense
50320 2290 1477 2022-09-03 09:52:45+00 35.1 35.1 0 0 1 2022-09-30 13:30:46.849+00 2022-12-08 15:13:20.742+00 870 177 870 DES-050320 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050320 expense
90901 2290 2022-06-28 23:49:34+00 17.5 17.5 0 0 1 2022-10-25 11:34:51.203+00 2022-11-29 20:44:12.239+00 870 77 870 DES-090901 RNG3I05 5246234 DES-090901 expense
50311 2290 320 2022-09-03 10:57:42+00 151 151 0 0 1 2022-09-30 13:30:37.109+00 2022-12-08 15:12:29.478+00 870 177 870 DES-050311 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050311 expense