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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
47235 2290 108 2022-09-04 09:59:32+00 60.9 60.9 0 0 1 2022-09-30 12:21:43.396+00 2022-12-08 15:04:50.275+00 870 177 870 DES-047235 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047235 expense
26002 2290 178 2022-08-27 12:04:57+00 47.21 47.21 0 0 1 2022-09-27 12:52:03.356+00 2022-11-29 22:27:32.039+00 376 77 376 DES-026002 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5466807 DES-026002 expense
25994 2290 172 2022-08-27 12:05:53+00 71 71 0 0 1 2022-09-27 12:51:44.278+00 2022-11-29 22:27:26.068+00 376 77 376 DES-025994 SP-055 - km 250 - Oeste - Santos 5466807 DES-025994 expense
47219 2290 108 2022-09-04 10:53:10+00 55 55 0 0 1 2022-09-30 12:21:20.341+00 2022-12-08 15:04:30.486+00 870 177 870 DES-047219 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-047219 expense
25993 2290 149 2022-08-27 13:24:26+00 43.5 43.5 0 0 1 2022-09-27 12:51:37.752+00 2022-11-29 22:24:43.252+00 376 77 376 DES-025993 SP-330 - km 215+000 - Norte - Pirassununga 5466807 DES-025993 expense
47254 2290 322 2022-09-04 07:28:09+00 51.8 51.8 0 0 1 2022-09-30 12:22:12.801+00 2022-12-08 15:05:23.069+00 870 177 870 DES-047254 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-047254 expense
47232 2290 108 2022-09-04 09:32:24+00 60.9 60.9 0 0 1 2022-09-30 12:21:39.98+00 2022-12-08 15:04:57.545+00 870 177 870 DES-047232 SP-330 - km 181+760 - Norte - Leme 5509943 DES-047232 expense
26001 2290 160 2022-08-27 14:22:27+00 12.5 12.5 0 0 1 2022-09-27 12:52:01.195+00 2022-11-29 22:22:33.041+00 376 77 376 DES-026001 SP-021 - km 3+050 - Oeste - Sao Paulo 5466807 DES-026001 expense
47240 2290 322 2022-09-04 06:11:14+00 37.8 37.8 0 0 1 2022-09-30 12:21:51.724+00 2022-12-08 15:05:25.73+00 870 177 870 DES-047240 BR-050 - km 198+060 - NORTE - Delta 5509943 DES-047240 expense
136004 70 2022-12-03 11:47:06+00 2046.8601999999998 2046.8601999999998 0 0 1 2022-12-05 14:00:10.908+00 2022-12-05 14:00:10.932+00 43 43 03/12/2022 08:47-Diesel S10-418 DES-136004 expense