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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
48641 2290 2022-09-05 17:30:12+00 65.1 65.1 0 0 1 2022-09-30 12:59:44.926+00 2022-12-08 14:52:47.693+00 870 177 870 DES-048641 RNG4D08 5509943 DES-048641 expense
138421 2290 2022-10-30 12:49:10+00 63.6 63.6 0 0 1 2022-12-12 19:05:41.739+00 2022-12-12 19:05:41.746+00 870 870 30/10/2022 09:49-JAU8B18-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138421 expense
48786 2290 179 2022-09-03 20:00:20+00 21 21 0 0 1 2022-09-30 13:01:14.646+00 2022-12-08 15:06:34.588+00 870 177 870 DES-048786 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-048786 expense
48787 2290 2022-09-01 06:09:51+00 23.4 23.4 0 0 1 2022-09-30 13:01:15.576+00 2022-12-08 17:44:29.752+00 870 177 870 DES-048787 PRV1819 5509943 DES-048787 expense
48808 2290 2022-09-01 22:59:12+00 115.14 115.14 0 0 1 2022-09-30 13:01:34.777+00 2022-12-08 17:29:35.934+00 870 177 870 DES-048808 RNG4D02 5509943 DES-048808 expense
48681 2290 175 2022-09-02 17:20:41+00 47.21 47.21 0 0 1 2022-09-30 13:00:12.939+00 2022-12-08 15:19:06.966+00 870 177 870 DES-048681 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-048681 expense
48655 2290 323 2022-09-02 17:19:03+00 74.2 74.2 0 0 1 2022-09-30 12:59:56.496+00 2022-12-08 15:19:11.224+00 870 177 870 DES-048655 SP-330 - km 26+495 - Sul - Sao Paulo 5509943 DES-048655 expense
48622 2290 282 2022-09-02 16:41:55+00 51.8 51.8 0 0 1 2022-09-30 12:59:33.315+00 2022-12-08 15:19:37.002+00 870 177 870 DES-048622 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-048622 expense
48642 2290 284 2022-09-02 14:35:47+00 74.2 74.2 0 0 1 2022-09-30 12:59:47.157+00 2022-12-08 17:19:32.63+00 870 177 870 DES-048642 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-048642 expense
138431 2290 2022-10-30 13:31:34+00 54.53 54.53 0 0 1 2022-12-12 19:06:01.892+00 2022-12-12 19:06:01.904+00 870 870 30/10/2022 10:31-JAM4H10-5747735 SP-225 - km 144+830 - Oeste - Brotas 5747735 DES-138431 expense