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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
44495 2290 1474 2022-08-31 13:18:43+00 52.2 52.2 0 0 1 2022-09-30 11:12:06.309+00 2022-11-29 21:26:15.844+00 870 77 870 DES-044495 SP-330 - km 181+760 - Norte - Leme 5509943 DES-044495 expense
48105 2290 2022-08-31 13:17:01+00 85.5 85.5 0 0 1 2022-09-30 12:53:47.712+00 2022-11-29 21:26:19.578+00 870 77 870 DES-048105 PRV1819 5509943 DES-048105 expense
165515 2290 2022-12-07 08:42:21+00 52.2 52.2 0 0 1 2023-01-10 13:59:44.22+00 2023-01-10 13:59:44.225+00 870 870 07/12/2022 05:42-JBA6D37-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-165515 expense
168187 2290 2022-12-03 20:18:23+00 78.3 78.3 0 0 1 2023-01-10 15:19:47.715+00 2023-01-10 15:19:47.731+00 870 870 03/12/2022 17:18-RUP4H46-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-168187 expense
168189 2290 2022-12-03 20:50:26+00 28.12 28.12 0 0 1 2023-01-10 15:19:50.475+00 2023-01-10 15:19:50.484+00 870 870 03/12/2022 17:50-EQE6H46-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-168189 expense
168191 2290 2022-12-03 20:19:29+00 46.55 46.55 0 0 1 2023-01-10 15:19:54.189+00 2023-01-10 15:19:54.196+00 870 870 03/12/2022 17:19-EQE6H46-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-168191 expense
168195 2290 2022-12-03 20:24:43+00 19.5 19.5 0 0 1 2023-01-10 15:19:59.02+00 2023-01-10 15:19:59.036+00 870 870 03/12/2022 17:24-JAM4H35-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-168195 expense
168197 2290 2022-12-03 20:11:46+00 35 35 0 0 1 2023-01-10 15:20:01.612+00 2023-01-10 15:20:01.629+00 870 870 03/12/2022 17:11-JAP6D30-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-168197 expense
168201 2290 2022-12-02 18:34:38+00 81 81 0 0 1 2023-01-10 15:20:07.033+00 2023-01-10 15:20:07.045+00 870 870 02/12/2022 15:34-FYT8323-5821299 BR 153 - km 685+800 - NORTE - ITUMBIARA 5821299 DES-168201 expense
168205 2290 2022-12-02 21:51:46+00 81 81 0 0 1 2023-01-10 15:20:11.46+00 2023-01-10 15:20:11.468+00 870 870 02/12/2022 18:51-RUP4H46-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-168205 expense