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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
46865 2290 149 2022-09-01 11:16:29+00 52.2 52.2 0 0 1 2022-09-30 12:10:50.674+00 2022-12-08 17:42:34.76+00 870 177 870 DES-046865 SP-330 - km 181+760 - Sul - Leme 5509943 DES-046865 expense
46858 2290 179 2022-09-01 11:01:47+00 55.86 55.86 0 0 1 2022-09-30 12:10:40.374+00 2022-12-08 17:42:49.506+00 870 177 870 DES-046858 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-046858 expense
138234 2290 2022-10-29 16:34:31+00 56.8 56.8 0 0 1 2022-12-12 18:57:53.925+00 2022-12-12 18:57:53.948+00 870 870 29/10/2022 13:34-JBB5I97-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138234 expense
46869 2290 124 2022-09-01 10:46:23+00 20.8 20.8 0 0 1 2022-09-30 12:11:02.723+00 2022-12-08 17:43:03.536+00 870 177 870 DES-046869 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5509943 DES-046869 expense
138236 2290 2022-10-30 11:32:56+00 33.72 33.72 0 0 1 2022-12-12 18:57:57.257+00 2022-12-12 18:57:57.264+00 870 870 30/10/2022 08:32-JAY4B97-5747735 SP-310 - km 216+800 - Norte - Itirapina 5747735 DES-138236 expense
46866 2290 123 2022-09-01 09:45:54+00 42 42 0 0 1 2022-09-30 12:10:51.787+00 2022-12-08 17:43:31.412+00 870 177 870 DES-046866 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046866 expense
46859 2290 121 2022-09-01 08:58:40+00 55.8 55.8 0 0 1 2022-09-30 12:10:41.461+00 2022-12-08 17:43:52.989+00 870 177 870 DES-046859 SP-348 - km 115+520 - Sul - Sumare 5509943 DES-046859 expense
138240 2290 2022-10-28 11:56:55+00 34 34 0 0 1 2022-12-12 18:58:02.068+00 2022-12-12 18:58:02.076+00 870 870 28/10/2022 08:56-JBA5H89-5747735 BR-050 - km 013+730 - SUL - Araguari I 5747735 DES-138240 expense
46877 2290 153 2022-09-01 08:52:54+00 19.5 19.5 0 0 1 2022-09-30 12:11:18.28+00 2022-12-08 17:43:53.856+00 870 177 870 DES-046877 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046877 expense
138245 2290 2022-10-29 15:44:43+00 56.8 56.8 0 0 1 2022-12-12 18:58:10.011+00 2022-12-12 18:58:10.023+00 870 870 29/10/2022 12:44-JBA6D32-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-138245 expense