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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
44443 2290 203 2022-08-31 12:42:09+00 10.4 10.4 0 0 1 2022-09-30 11:11:09.183+00 2022-11-29 21:26:54.232+00 870 77 870 DES-044443 BR-365 - km 768+000 - Leste - ITUIUTUBA 5509943 DES-044443 expense
47932 2290 210 2022-08-31 12:41:56+00 71 71 0 0 1 2022-09-30 12:41:14.774+00 2022-11-29 21:26:55.193+00 870 77 870 DES-047932 SP-055 - km 250 - Oeste - Santos 5509943 DES-047932 expense
44656 2290 149 2022-08-31 12:41:43+00 54 54 0 0 1 2022-09-30 11:15:20.391+00 2022-11-29 21:26:56.132+00 870 77 870 DES-044656 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-044656 expense
44546 2290 215 2022-08-31 12:41:01+00 47.21 47.21 0 0 1 2022-09-30 11:13:05.625+00 2022-11-29 21:26:58.245+00 870 77 870 DES-044546 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-044546 expense
44538 2290 179 2022-08-31 12:40:24+00 16.91 16.91 0 0 1 2022-09-30 11:12:55.275+00 2022-11-29 21:26:59.244+00 870 77 870 DES-044538 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-044538 expense
44518 2290 203 2022-08-31 12:37:45+00 56.8 56.8 0 0 1 2022-09-30 11:12:31.725+00 2022-11-29 21:27:01.82+00 870 77 870 DES-044518 SP-055 - km 250 - Oeste - Santos 5509943 DES-044518 expense
44562 2290 140 2022-08-31 12:37:31+00 56.8 56.8 0 0 1 2022-09-30 11:13:24.484+00 2022-11-29 21:27:04.083+00 870 77 870 DES-044562 SP-055 - km 250 - Oeste - Santos 5509943 DES-044562 expense
48114 2290 2022-08-31 12:36:04+00 16.6 16.6 0 0 1 2022-09-30 12:54:01.234+00 2022-11-29 21:27:07.092+00 870 77 870 DES-048114 OOA7H71 5509943 DES-048114 expense
47931 2290 198 2022-08-31 12:34:49+00 85.2 85.2 0 0 1 2022-09-30 12:41:13.069+00 2022-11-29 21:27:07.959+00 870 77 870 DES-047931 SP-055 - km 250 - Oeste - Santos 5509943 DES-047931 expense
44514 2290 1477 2022-08-31 12:25:20+00 78.3 78.3 0 0 1 2022-09-30 11:12:27.154+00 2022-11-29 21:27:11.572+00 870 77 870 DES-044514 SP-330 - km 181+760 - Sul - Leme 5509943 DES-044514 expense