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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
44552 2290 337 2022-08-31 13:24:49+00 5 5 0 0 1 2022-09-30 11:13:13.701+00 2022-11-29 21:26:12.988+00 870 77 870 DES-044552 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-044552 expense
44489 2290 1475 2022-08-31 13:18:19+00 52.2 52.2 0 0 1 2022-09-30 11:12:00.194+00 2022-11-29 21:26:18.703+00 870 77 870 DES-044489 SP-330 - km 181+760 - Norte - Leme 5509943 DES-044489 expense
44491 2290 129 2022-08-31 13:14:25+00 47.21 47.21 0 0 1 2022-09-30 11:12:01.998+00 2022-11-29 21:26:21.303+00 870 77 870 DES-044491 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-044491 expense
165526 2290 2022-12-06 22:14:21+00 16.91 16.91 0 0 1 2023-01-10 14:00:05.356+00 2023-01-10 14:00:05.368+00 870 870 06/12/2022 19:14-RUP4H46-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-165526 expense
165528 2290 2022-12-07 08:55:06+00 74.2 74.2 0 0 1 2023-01-10 14:00:08.215+00 2023-01-10 14:00:08.219+00 870 870 07/12/2022 05:55-RUT4J82-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-165528 expense
165535 2290 2022-12-07 08:25:46+00 23.4 23.4 0 0 1 2023-01-10 14:00:23.143+00 2023-01-10 14:00:23.15+00 870 870 07/12/2022 05:25-JBA5E44-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-165535 expense
165539 2290 2022-12-07 09:07:29+00 12.5 12.5 0 0 1 2023-01-10 14:00:30.759+00 2023-01-10 14:00:30.776+00 870 870 07/12/2022 06:07-JBA7J63-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-165539 expense
165541 2290 2022-12-07 09:14:18+00 52.2 52.2 0 0 1 2023-01-10 14:00:33.872+00 2023-01-10 14:00:33.879+00 870 870 07/12/2022 06:14-JAK8E36-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-165541 expense
165543 2290 2022-12-07 07:30:29+00 42.4 42.4 0 0 1 2023-01-10 14:00:37.274+00 2023-01-10 14:00:37.283+00 870 870 07/12/2022 04:30-JBA7A23-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-165543 expense
165550 2290 2022-12-07 07:57:11+00 63 63 0 0 1 2023-01-10 14:00:52.102+00 2023-01-10 14:00:52.12+00 870 870 07/12/2022 04:57-FMQ1553-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-165550 expense