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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
46360 2290 1483 2022-09-04 12:49:50+00 50.63 50.63 0 0 1 2022-09-30 11:56:34.678+00 2022-12-08 15:03:43.289+00 870 177 870 DES-046360 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-046360 expense
98823 2290 168 2022-07-09 17:42:17+00 37.2 37.2 0 0 1 2022-10-25 16:21:40.544+00 2022-12-09 15:06:25.708+00 870 177 870 DES-098823 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098823 expense
98827 2290 162 2022-07-09 17:34:18+00 37.2 37.2 0 0 1 2022-10-25 16:21:45.056+00 2022-12-09 15:06:38.985+00 870 177 870 DES-098827 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098827 expense
98835 2290 212 2022-07-09 17:19:37+00 63.6 63.6 0 0 1 2022-10-25 16:22:02.871+00 2022-12-09 15:06:58.174+00 870 177 870 DES-098835 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098835 expense
98817 2290 104 2022-07-09 17:18:08+00 94.5 94.5 0 0 1 2022-10-25 16:21:32.296+00 2022-12-09 15:07:05.048+00 870 177 870 DES-098817 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098817 expense
140474 2290 2022-11-05 10:37:19+00 69.6 69.6 0 0 1 2022-12-12 20:08:50.388+00 2022-12-12 20:08:50.401+00 870 870 05/11/2022 07:37-RUP4H48-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140474 expense
140475 2290 2022-11-06 18:38:20+00 63.93 63.93 0 0 1 2022-12-12 20:08:52.112+00 2022-12-12 20:08:52.118+00 870 870 06/11/2022 15:38-JBB0J65-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140475 expense
140480 2290 2022-11-05 13:19:28+00 55 55 0 0 1 2022-12-12 20:08:59.949+00 2022-12-12 20:08:59.953+00 870 870 05/11/2022 10:19-FMQ1553-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140480 expense
140481 2290 2022-11-05 13:18:53+00 62.89 62.89 0 0 1 2022-12-12 20:09:02.117+00 2022-12-12 20:09:02.122+00 870 870 05/11/2022 10:18-BPQ2962-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140481 expense
140482 2290 2022-11-05 13:20:06+00 63.93 63.93 0 0 1 2022-12-12 20:09:03.707+00 2022-12-12 20:09:03.716+00 870 870 05/11/2022 10:20-JAP6D30-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140482 expense