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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
45048 2290 171 2022-08-29 14:13:16+00 71 71 0 0 1 2022-09-30 11:23:07.31+00 2022-11-29 21:50:55.916+00 870 77 870 DES-045048 SP-055 - km 250 - Oeste - Santos 5509943 DES-045048 expense
45058 2290 127 2022-08-29 14:07:19+00 90.6 90.6 0 0 1 2022-09-30 11:23:18.659+00 2022-11-29 21:51:01.313+00 870 77 870 DES-045058 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-045058 expense
45066 2290 127 2022-08-29 14:01:30+00 23.4 23.4 0 0 1 2022-09-30 11:23:29.854+00 2022-11-29 21:51:05.064+00 870 77 870 DES-045066 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045066 expense
45078 2290 326 2022-08-29 13:55:27+00 95.4 95.4 0 0 1 2022-09-30 11:23:42.198+00 2022-11-29 21:51:10.272+00 870 77 870 DES-045078 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045078 expense
45079 2290 324 2022-08-29 13:55:11+00 95.4 95.4 0 0 1 2022-09-30 11:23:43.126+00 2022-11-29 21:51:11.254+00 870 77 870 DES-045079 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045079 expense
45050 2290 63 2022-08-29 13:49:47+00 56.8 56.8 0 0 1 2022-09-30 11:23:10.759+00 2022-11-29 21:51:16.228+00 870 77 870 DES-045050 SP-055 - km 250 - Oeste - Santos 5509943 DES-045050 expense
45055 2290 327 2022-08-29 13:46:07+00 45.9 45.9 0 0 1 2022-09-30 11:23:15.415+00 2022-11-29 21:51:19.117+00 870 77 870 DES-045055 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-045055 expense
44851 2290 153 2022-08-29 13:09:05+00 42.4 42.4 0 0 1 2022-09-30 11:19:12.545+00 2022-11-29 21:51:37.819+00 870 77 870 DES-044851 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044851 expense
48151 2290 2022-08-29 12:54:42+00 16.6 16.6 0 0 1 2022-09-30 12:54:39.481+00 2022-11-29 21:51:46.044+00 870 77 870 DES-048151 OOA7H71 5509943 DES-048151 expense
44846 2290 1483 2022-08-29 12:54:27+00 23.4 23.4 0 0 1 2022-09-30 11:19:06.904+00 2022-11-29 21:51:47.551+00 870 77 870 DES-044846 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-044846 expense