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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
49354 2290 217 2022-09-05 12:13:37+00 42.4 42.4 0 0 1 2022-09-30 13:08:55.913+00 2022-12-08 14:57:50.247+00 870 177 870 DES-049354 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049354 expense
49316 2290 216 2022-09-05 13:56:01+00 15.6 15.6 0 0 1 2022-09-30 13:08:08.536+00 2022-12-08 14:56:09.62+00 870 177 870 DES-049316 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-049316 expense
49333 2290 118 2022-09-05 11:56:11+00 11.6 11.6 0 0 1 2022-09-30 13:08:28.599+00 2022-12-08 14:58:06.271+00 870 177 870 DES-049333 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5509943 DES-049333 expense
49328 2290 1482 2022-09-05 11:55:32+00 78.3 78.3 0 0 1 2022-09-30 13:08:22.196+00 2022-12-08 14:58:08.992+00 870 177 870 DES-049328 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-049328 expense
49291 2290 194 2022-09-05 14:12:36+00 42.4 42.4 0 0 1 2022-09-30 13:07:37.777+00 2022-12-08 14:55:54.698+00 870 177 870 DES-049291 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049291 expense
49308 2290 162 2022-09-05 14:22:39+00 33.2 33.2 0 0 1 2022-09-30 13:07:58.774+00 2022-12-08 14:55:42.097+00 870 177 870 DES-049308 SP-300 - km 76+300 - Leste - Itupeva 5509943 DES-049308 expense
49317 2290 194 2022-09-05 13:41:15+00 33.2 33.2 0 0 1 2022-09-30 13:08:09.46+00 2022-12-08 14:56:30.508+00 870 177 870 DES-049317 SP-300 - km 76+300 - Leste - Itupeva 5509943 DES-049317 expense
49307 2290 216 2022-09-05 12:57:41+00 16 16 0 0 1 2022-09-30 13:07:57.283+00 2022-12-08 14:56:59.254+00 870 177 870 DES-049307 SP-070 - km 57 - Oeste - Guararema 5509943 DES-049307 expense
138499 2290 2022-10-31 10:45:58+00 78.3 78.3 0 0 1 2022-12-12 19:08:28.203+00 2022-12-12 19:08:28.212+00 870 870 31/10/2022 07:45-JAY4B91-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-138499 expense
49371 2290 168 2022-09-02 10:36:28+00 181.2 181.2 0 0 1 2022-09-30 13:09:18.802+00 2022-12-08 17:25:04.07+00 870 177 870 DES-049371 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049371 expense