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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
44852 2290 326 2022-08-29 12:44:46+00 83.7 83.7 0 0 1 2022-09-30 11:19:14.247+00 2022-11-29 21:51:50.8+00 870 77 870 DES-044852 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-044852 expense
44854 2290 202 2022-08-29 12:44:02+00 12.5 12.5 0 0 1 2022-09-30 11:19:16.139+00 2022-11-29 21:51:52.817+00 870 77 870 DES-044854 SP-021 - km 15+610 - Norte - Osasco 5509943 DES-044854 expense
44857 2290 127 2022-08-29 12:40:00+00 63.6 63.6 0 0 1 2022-09-30 11:19:19.07+00 2022-11-29 21:51:57.446+00 870 77 870 DES-044857 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044857 expense
44861 2290 121 2022-08-29 12:39:27+00 63.6 63.6 0 0 1 2022-09-30 11:19:23.002+00 2022-11-29 21:51:58.848+00 870 77 870 DES-044861 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-044861 expense
44837 2290 120 2022-08-29 12:38:05+00 181.2 181.2 0 0 1 2022-09-30 11:18:57.738+00 2022-11-29 21:52:00.989+00 870 77 870 DES-044837 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-044837 expense
44845 2290 205 2022-08-29 12:34:40+00 42.08 42.08 0 0 1 2022-09-30 11:19:06.013+00 2022-11-29 21:52:04.922+00 870 77 870 DES-044845 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-044845 expense
44860 2290 339 2022-08-29 12:31:55+00 31.5 31.5 0 0 1 2022-09-30 11:19:22.042+00 2022-11-29 21:52:07.867+00 870 77 870 DES-044860 SP-330 - km 82.000 - Norte - Valinhos 5509943 DES-044860 expense
44923 2290 1480 2022-08-29 12:12:01+00 51.37 51.37 0 0 1 2022-09-30 11:20:37.242+00 2022-11-29 21:52:18.11+00 870 77 870 DES-044923 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-044923 expense
44844 2290 167 2022-08-29 12:11:44+00 56.8 56.8 0 0 1 2022-09-30 11:19:05.077+00 2022-11-29 21:52:19.065+00 870 77 870 DES-044844 SP-055 - km 250 - Oeste - Santos 5509943 DES-044844 expense
44908 2290 201 2022-08-29 12:11:27+00 19.5 19.5 0 0 1 2022-09-30 11:20:21.585+00 2022-11-29 21:52:20.039+00 870 77 870 DES-044908 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-044908 expense