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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
46120 2290 120 2022-08-31 19:46:05+00 42.6 42.6 0 0 1 2022-09-30 11:50:36.269+00 2022-11-29 21:21:24.354+00 870 77 870 DES-046120 SP-055 - km 250 - Oeste - Santos 5509943 DES-046120 expense
46099 2290 190 2022-08-31 19:21:46+00 37 37 0 0 1 2022-09-30 11:50:07.411+00 2022-11-29 21:21:37.462+00 870 77 870 DES-046099 SP-075 - km 12+500 - Sul - Itu 5509943 DES-046099 expense
137982 2290 2022-10-29 20:15:58+00 45 45 0 0 1 2022-12-12 18:48:01.323+00 2022-12-12 18:48:01.329+00 870 870 29/10/2022 17:15-JAP6D30-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-137982 expense
137983 2290 2022-10-29 09:17:12+00 31.2 31.2 0 0 1 2022-12-12 18:48:03.546+00 2022-12-12 18:48:03.629+00 870 870 29/10/2022 06:17-JBB5J01-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-137983 expense
137985 2290 2022-10-29 09:17:44+00 31.2 31.2 0 0 1 2022-12-12 18:48:08.153+00 2022-12-12 18:48:08.16+00 870 870 29/10/2022 06:17-JAM6E51-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-137985 expense
48661 2290 2022-09-05 18:22:20+00 51.8 51.8 0 0 1 2022-09-30 13:00:00.955+00 2022-12-08 14:52:01.912+00 870 177 870 DES-048661 RNG4D02 5509943 DES-048661 expense
137987 2290 2022-10-29 22:25:55+00 26 26 0 0 1 2022-12-12 18:48:12.988+00 2022-12-12 18:48:12.996+00 870 870 29/10/2022 19:25-JBA5I03-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-137987 expense
47327 2290 1482 2022-09-05 13:53:55+00 83.7 83.7 0 0 1 2022-09-30 12:24:10.413+00 2022-12-08 14:56:11.615+00 870 177 870 DES-047327 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-047327 expense
47339 2290 166 2022-09-05 13:46:46+00 11.7 11.7 0 0 1 2022-09-30 12:24:24.653+00 2022-12-08 14:56:20.547+00 870 177 870 DES-047339 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-047339 expense
47342 2290 174 2022-09-05 12:42:33+00 11.6 11.6 0 0 1 2022-09-30 12:24:29.229+00 2022-12-08 14:57:18.888+00 870 177 870 DES-047342 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-047342 expense