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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
137988 2290 2022-10-28 00:06:20+00 271.8 271.8 0 0 1 2022-12-12 18:48:14.953+00 2022-12-12 18:48:14.978+00 870 870 27/10/2022 21:06-JAY4C26-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-137988 expense
47328 2290 173 2022-09-05 09:26:42+00 23.56 23.56 0 0 1 2022-09-30 12:24:11.876+00 2022-12-08 14:59:44.296+00 870 177 870 DES-047328 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-047328 expense
47333 2290 69 2022-09-02 17:46:24+00 211.4 211.4 0 0 1 2022-09-30 12:24:17.413+00 2022-12-08 15:18:48.641+00 870 177 870 DES-047333 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-047333 expense
142225 2290 2022-11-08 22:26:39+00 76.76 76.76 0 0 1 2022-12-13 11:16:32.838+00 2022-12-13 11:16:32.846+00 870 870 08/11/2022 19:26-JAU8B18-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-142225 expense
48664 2290 133 2022-09-02 17:23:18+00 76.76 76.76 0 0 1 2022-09-30 13:00:02.5+00 2022-12-08 15:19:06.125+00 870 177 870 DES-048664 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-048664 expense
48656 2290 204 2022-09-02 17:19:26+00 42 42 0 0 1 2022-09-30 12:59:57.78+00 2022-12-08 15:19:10.374+00 870 177 870 DES-048656 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-048656 expense
142227 2290 2022-11-08 15:48:33+00 102.31 102.31 0 0 1 2022-12-13 11:16:36.008+00 2022-12-13 11:16:36.015+00 870 870 08/11/2022 12:48-EYP3339-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-142227 expense
48671 2290 241 2022-09-02 17:17:30+00 4.9 4.9 0 0 1 2022-09-30 13:00:06.237+00 2022-12-08 15:19:12.041+00 870 177 870 DES-048671 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-048671 expense
48662 2290 154 2022-09-02 17:09:53+00 15.6 15.6 0 0 1 2022-09-30 13:00:01.515+00 2022-12-08 15:19:17.935+00 870 177 870 DES-048662 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048662 expense
142230 2290 2022-11-08 14:22:03+00 84.07 84.07 0 0 1 2022-12-13 11:16:40.216+00 2022-12-13 11:16:40.227+00 870 870 08/11/2022 11:22-RUT4J87-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-142230 expense