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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
45234 2290 1480 2022-08-29 18:05:44+00 52.2 52.2 0 0 1 2022-09-30 11:27:56.338+00 2022-11-29 21:48:43.194+00 870 77 870 DES-045234 SP-330 - km 181+760 - Norte - Leme 5509943 DES-045234 expense
45271 2290 185 2022-08-29 18:05:19+00 23.56 23.56 0 0 1 2022-09-30 11:28:46.289+00 2022-11-29 21:48:44.305+00 870 77 870 DES-045271 BR 116 - km 165 - SUL - JACAREI 5509943 DES-045271 expense
45303 2290 118 2022-08-29 18:03:29+00 56.8 56.8 0 0 1 2022-09-30 11:29:30.189+00 2022-11-29 21:48:46.953+00 870 77 870 DES-045303 SP-055 - km 250 - Oeste - Santos 5509943 DES-045303 expense
45268 2290 177 2022-08-29 18:00:03+00 44.4 44.4 0 0 1 2022-09-30 11:28:43.066+00 2022-11-29 21:48:50.448+00 870 77 870 DES-045268 SP-075 - km 12+500 - Sul - Itu 5509943 DES-045268 expense
45261 2290 1479 2022-08-29 17:59:05+00 35.1 35.1 0 0 1 2022-09-30 11:28:34.734+00 2022-11-29 21:48:52.577+00 870 77 870 DES-045261 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045261 expense
45265 2290 192 2022-08-29 17:58:44+00 12.92 12.92 0 0 1 2022-09-30 11:28:39.361+00 2022-11-29 21:48:53.558+00 870 77 870 DES-045265 BR 116 - km 204 - SUL - ARUJA 5509943 DES-045265 expense
45288 2290 216 2022-08-29 17:58:11+00 42 42 0 0 1 2022-09-30 11:29:10.288+00 2022-11-29 21:48:54.612+00 870 77 870 DES-045288 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-045288 expense
45251 2290 207 2022-08-29 17:49:53+00 56.8 56.8 0 0 1 2022-09-30 11:28:20.92+00 2022-11-29 21:49:01.517+00 870 77 870 DES-045251 SP-055 - km 250 - Oeste - Santos 5509943 DES-045251 expense
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