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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
48635 2290 2022-09-05 16:58:01+00 50.73 50.73 0 0 1 2022-09-30 12:59:40.529+00 2022-12-08 14:53:18.706+00 870 177 870 DES-048635 PXD4780 5509943 DES-048635 expense
48763 2290 284 2022-09-02 15:05:54+00 17.5 17.5 0 0 1 2022-09-30 13:01:00.37+00 2022-12-08 17:19:06.788+00 870 177 870 DES-048763 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-048763 expense
48758 2290 116 2022-09-02 13:05:48+00 44.4 44.4 0 0 1 2022-09-30 13:00:57.272+00 2022-12-08 17:21:25.89+00 870 177 870 DES-048758 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-048758 expense
87884 2290 208 2022-06-29 10:02:46+00 47.21 47.21 0 0 1 2022-10-24 19:33:51.017+00 2022-11-29 20:41:20.766+00 870 77 870 DES-087884 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-087884 expense
48777 2290 2022-09-07 22:32:03+00 63 63 0 0 1 2022-09-30 13:01:09.395+00 2022-12-08 14:23:25.802+00 870 177 870 DES-048777 PRV1H39 5509943 DES-048777 expense
48755 2290 214 2022-09-02 12:09:00+00 32.4 32.4 0 0 1 2022-09-30 13:00:54.985+00 2022-12-08 17:22:49.184+00 870 177 870 DES-048755 BR-050 - km 198+060 - SUL - Delta 5509943 DES-048755 expense
48647 2290 69 2022-09-02 15:41:29+00 73.5 73.5 0 0 1 2022-09-30 12:59:51.032+00 2022-12-08 17:18:34.713+00 870 177 870 DES-048647 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-048647 expense
48721 2290 325 2022-09-02 10:06:57+00 48.6 48.6 0 0 1 2022-09-30 13:00:35.704+00 2022-12-08 17:25:49.491+00 870 177 870 DES-048721 BR-050 - km 198+060 - SUL - Delta 5509943 DES-048721 expense
48629 2290 2022-09-05 15:28:08+00 70.2 70.2 0 0 1 2022-09-30 12:59:36.908+00 2022-12-08 14:54:51.866+00 870 177 870 DES-048629 PXD4780 5509943 DES-048629 expense
48628 2290 285 2022-09-02 15:19:42+00 27.3 27.3 0 0 1 2022-09-30 12:59:36.166+00 2022-12-08 17:18:49.75+00 870 177 870 DES-048628 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-048628 expense