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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
49999 2290 330 2022-09-02 12:49:17+00 95.4 95.4 0 0 1 2022-09-30 13:25:01.231+00 2022-12-08 17:21:52.29+00 870 177 870 DES-049999 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049999 expense
49996 2290 140 2022-09-02 10:43:46+00 43.5 43.5 0 0 1 2022-09-30 13:24:56.702+00 2022-12-08 17:25:01.224+00 870 177 870 DES-049996 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-049996 expense
138663 2290 2022-10-31 15:01:59+00 19.6 19.6 0 0 1 2022-12-12 19:13:51.901+00 2022-12-12 19:13:51.905+00 870 870 31/10/2022 12:01-JBA8C54-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-138663 expense
138669 2290 2022-10-31 14:38:18+00 19.6 19.6 0 0 1 2022-12-12 19:13:58.792+00 2022-12-12 19:13:58.8+00 870 870 31/10/2022 11:38-JBA5F49-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-138669 expense
49931 2290 280 2022-09-01 18:27:34+00 36.4 36.4 0 0 1 2022-09-30 13:23:40.495+00 2022-12-08 17:34:32.981+00 870 177 870 DES-049931 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049931 expense
49927 2290 184 2022-09-01 18:28:15+00 31.2 31.2 0 0 1 2022-09-30 13:23:34.441+00 2022-12-08 17:34:29.531+00 870 177 870 DES-049927 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-049927 expense
49965 2290 198 2022-09-01 18:03:34+00 71 71 0 0 1 2022-09-30 13:24:20.988+00 2022-12-08 17:35:05.74+00 870 177 870 DES-049965 SP-055 - km 250 - Oeste - Santos 5509943 DES-049965 expense
49940 2290 168 2022-09-01 16:23:21+00 47.21 47.21 0 0 1 2022-09-30 13:23:52.632+00 2022-12-08 17:36:45.696+00 870 177 870 DES-049940 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-049940 expense
49934 2290 124 2022-09-01 16:33:04+00 42.08 42.08 0 0 1 2022-09-30 13:23:43.336+00 2022-12-08 17:36:36.728+00 870 177 870 DES-049934 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-049934 expense
49930 2290 106 2022-09-01 18:38:50+00 36.4 36.4 0 0 1 2022-09-30 13:23:39.161+00 2022-12-08 17:34:19.173+00 870 177 870 DES-049930 BR-365 - km 648+535 - LESTE - UBERLANDIA 5509943 DES-049930 expense