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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
51347 2290 112 2022-09-01 18:07:56+00 42.6 42.6 0 0 1 2022-09-30 13:54:41.92+00 2022-12-08 17:35:00.223+00 870 177 870 DES-051347 SP-055 - km 250 - Oeste - Santos 5558134 DES-051347 expense
138849 2290 2022-10-31 15:24:09+00 23.4 23.4 0 0 1 2022-12-12 19:20:38.057+00 2022-12-12 19:20:38.069+00 870 870 31/10/2022 12:24-JBA7J63-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138849 expense
51094 2290 2022-09-06 11:11:49+00 35.1 35.1 0 0 1 2022-09-30 13:51:25.776+00 2022-12-08 14:44:07.96+00 870 177 870 DES-051094 PRV1759 5509943 DES-051094 expense
51241 2290 2022-09-01 17:44:53+00 97.2 97.2 0 0 1 2022-09-30 13:53:17.276+00 2022-12-08 17:35:23.376+00 870 177 870 DES-051241 PRV1809 5509943 DES-051241 expense
138852 2290 2022-10-27 13:09:11+00 181.2 181.2 0 0 1 2022-12-12 19:20:43.598+00 2022-12-12 19:20:43.603+00 870 870 27/10/2022 10:09-JBA7A15-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138852 expense
51254 2290 2022-09-01 17:05:42+00 135 135 0 0 1 2022-09-30 13:53:35.97+00 2022-12-08 17:36:09.225+00 870 177 870 DES-051254 PRV1809 5509943 DES-051254 expense
51228 2290 2022-09-01 15:56:56+00 55.8 55.8 0 0 1 2022-09-30 13:53:09.397+00 2022-12-08 17:37:10.58+00 870 177 870 DES-051228 PRV1759 5509943 DES-051228 expense
138854 2290 2022-10-27 13:08:21+00 181.2 181.2 0 0 1 2022-12-12 19:20:47.884+00 2022-12-12 19:20:47.892+00 870 870 27/10/2022 10:08-JBA7A17-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138854 expense
51207 2290 2022-09-01 15:47:16+00 66.6 66.6 0 0 1 2022-09-30 13:52:56.807+00 2022-12-08 17:37:17.971+00 870 177 870 DES-051207 RNG4D02 5509943 DES-051207 expense
51217 2290 2022-09-01 15:20:26+00 63 63 0 0 1 2022-09-30 13:53:02.946+00 2022-12-08 17:37:43.57+00 870 177 870 DES-051217 PRV1759 5509943 DES-051217 expense