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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
48587 2290 211 2022-09-02 16:47:26+00 47.21 47.21 0 0 1 2022-09-30 12:59:13+00 2022-12-08 15:19:30.363+00 870 177 870 DES-048587 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-048587 expense
48592 2290 214 2022-09-02 16:47:04+00 47.21 47.21 0 0 1 2022-09-30 12:59:15.239+00 2022-12-08 15:19:32.03+00 870 177 870 DES-048592 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-048592 expense
48505 2290 186 2022-09-02 16:16:29+00 44.4 44.4 0 0 1 2022-09-30 12:57:59.971+00 2022-12-08 15:19:54.728+00 870 177 870 DES-048505 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-048505 expense
48581 2290 108 2022-09-02 16:20:22+00 74.2 74.2 0 0 1 2022-09-30 12:59:08.5+00 2022-12-08 15:19:52.822+00 870 177 870 DES-048581 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-048581 expense
48603 2290 174 2022-09-02 16:16:48+00 15.6 15.6 0 0 1 2022-09-30 12:59:21.465+00 2022-12-08 15:19:53.838+00 870 177 870 DES-048603 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-048603 expense
48585 2290 153 2022-09-02 16:44:27+00 53 53 0 0 1 2022-09-30 12:59:11.731+00 2022-12-08 15:19:34.474+00 870 177 870 DES-048585 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-048585 expense
48582 2290 107 2022-09-02 16:20:23+00 63.6 63.6 0 0 1 2022-09-30 12:59:09.967+00 2022-12-08 15:19:51.987+00 870 177 870 DES-048582 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-048582 expense
48550 2290 323 2022-09-02 16:07:19+00 65.1 65.1 0 0 1 2022-09-30 12:58:36.285+00 2022-12-08 17:18:12.941+00 870 177 870 DES-048550 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-048550 expense
67291 70 331 2022-05-10 19:20:53+00 0 0 0 0 1 2022-10-03 16:33:39.471+00 2022-10-03 16:33:39.48+00 43 43 10/05/2022 16:20-Diesel S10-567 DES-067291 expense
48601 2290 113 2022-09-02 15:45:06+00 78.3 78.3 0 0 1 2022-09-30 12:59:19.923+00 2022-12-08 17:18:33.768+00 870 177 870 DES-048601 SP-330 - km 181+760 - Sul - Leme 5509943 DES-048601 expense