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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
49773 2290 209 2022-09-01 16:07:30+00 28 28 0 0 1 2022-09-30 13:19:41.104+00 2022-12-08 17:37:05.402+00 870 177 870 DES-049773 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-049773 expense
138623 2290 2022-10-31 10:50:22+00 51.11 51.11 0 0 1 2022-12-12 19:12:46.412+00 2022-12-12 19:12:46.419+00 870 870 31/10/2022 07:50-JAM6E51-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-138623 expense
49771 2290 187 2022-09-01 16:01:21+00 55.8 55.8 0 0 1 2022-09-30 13:19:38.795+00 2022-12-08 17:37:08.226+00 870 177 870 DES-049771 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-049771 expense
49770 2290 149 2022-09-01 15:48:24+00 42 42 0 0 1 2022-09-30 13:19:37.576+00 2022-12-08 17:37:17.137+00 870 177 870 DES-049770 SP-348 - km 159+550 - Sul - Limeira 5509943 DES-049770 expense
138628 2290 2022-10-31 06:34:17+00 42 42 0 0 1 2022-12-12 19:12:53.772+00 2022-12-12 19:12:53.784+00 870 870 31/10/2022 03:34-JBA6D34-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-138628 expense
138629 2290 2022-10-31 12:00:21+00 42.08 42.08 0 0 1 2022-12-12 19:12:54.767+00 2022-12-12 19:12:54.777+00 870 870 31/10/2022 09:00-JBB5J01-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-138629 expense
138634 2290 2022-10-31 11:45:43+00 63.6 63.6 0 0 1 2022-12-12 19:13:05.008+00 2022-12-12 19:13:05.016+00 870 870 31/10/2022 08:45-JBA5G61-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-138634 expense
138639 2290 2022-10-31 09:39:33+00 23.4 23.4 0 0 1 2022-12-12 19:13:16.008+00 2022-12-12 19:13:16.02+00 870 870 31/10/2022 06:39-JBA6D34-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-138639 expense
138649 2290 2022-10-31 14:51:14+00 15 15 0 0 1 2022-12-12 19:13:30.671+00 2022-12-12 19:13:30.677+00 870 870 31/10/2022 11:51-JAT2C84-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138649 expense
138650 2290 2022-10-31 14:50:53+00 42.4 42.4 0 0 1 2022-12-12 19:13:31.753+00 2022-12-12 19:13:31.759+00 870 870 31/10/2022 11:50-JBA5F49-5747735 SP-330 - km 26+495 - Norte - Sao Paulo 5747735 DES-138650 expense