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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
91048 2290 2022-06-29 10:20:56+00 63.55 63.55 0 0 1 2022-10-25 11:37:35.578+00 2022-11-29 20:41:11.582+00 870 77 870 DES-091048 RNF3J30 5246234 DES-091048 expense
138422 2290 2022-10-30 13:18:10+00 33.72 33.72 0 0 1 2022-12-12 19:05:43.52+00 2022-12-12 19:05:43.527+00 870 870 30/10/2022 10:18-JAM6E44-5747735 SP-310 - km 216+800 - SUL - Itirapina 5747735 DES-138422 expense
48672 2290 2022-09-05 18:27:08+00 23.4 23.4 0 0 1 2022-09-30 13:00:06.295+00 2022-12-08 14:51:56.775+00 870 177 870 DES-048672 PRV1789 5509943 DES-048672 expense
48816 2290 2022-09-01 20:46:47+00 37.8 37.8 0 0 1 2022-09-30 13:01:44.483+00 2022-12-08 17:32:16.837+00 870 177 870 DES-048816 RNG4D09 5509943 DES-048816 expense
48690 2290 204 2022-09-02 16:25:31+00 52.2 52.2 0 0 1 2022-09-30 13:00:17.18+00 2022-12-08 15:19:47.859+00 870 177 870 DES-048690 SP-330 - km 215+000 - Sul - Pirassununga 5509943 DES-048690 expense
138425 2290 2022-10-30 19:44:06+00 29.6 29.6 0 0 1 2022-12-12 19:05:49.409+00 2022-12-12 19:05:49.439+00 870 870 30/10/2022 16:44-JBB5J01-5747735 BR-050 - km 104+900 - SUL - Uberlandia 5747735 DES-138425 expense
48620 2290 284 2022-09-02 16:09:09+00 151 151 0 0 1 2022-09-30 12:59:32.381+00 2022-12-08 17:18:10.065+00 870 177 870 DES-048620 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-048620 expense
48792 2290 2022-09-01 10:12:29+00 78.3 78.3 0 0 1 2022-09-30 13:01:19.364+00 2022-12-08 17:43:19.573+00 870 177 870 DES-048792 RNN8A17 5509943 DES-048792 expense
142421 2290 2022-11-08 20:20:49+00 3.9 3.9 0 0 1 2022-12-13 11:22:25.711+00 2022-12-13 11:22:25.74+00 870 870 08/11/2022 17:20-EWJ0333-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-142421 expense
48643 2290 105 2022-09-02 14:49:00+00 42 42 0 0 1 2022-09-30 12:59:48.509+00 2022-12-08 17:19:20.506+00 870 177 870 DES-048643 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-048643 expense