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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
45623 2290 165 2022-08-30 14:22:26+00 23.4 23.4 0 0 1 2022-09-30 11:36:29.843+00 2022-11-29 21:38:39.315+00 870 77 870 DES-045623 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5509943 DES-045623 expense
45553 2290 155 2022-08-30 14:22:09+00 19.6 19.6 0 0 1 2022-09-30 11:34:53.72+00 2022-11-29 21:38:41.002+00 870 77 870 DES-045553 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045553 expense
45621 2290 206 2022-08-30 14:20:33+00 12.92 12.92 0 0 1 2022-09-30 11:36:27.297+00 2022-11-29 21:38:45.114+00 870 77 870 DES-045621 BR 116 - km 204 - NORTE - ARUJA 5509943 DES-045621 expense
45605 2290 1474 2022-08-30 14:20:17+00 22.5 22.5 0 0 1 2022-09-30 11:36:07.008+00 2022-11-29 21:38:46.368+00 870 77 870 DES-045605 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045605 expense
45608 2290 207 2022-08-30 14:15:43+00 10 10 0 0 1 2022-09-30 11:36:10.774+00 2022-11-29 21:38:47.972+00 870 77 870 DES-045608 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045608 expense
45539 2290 179 2022-08-30 14:12:08+00 181.2 181.2 0 0 1 2022-09-30 11:34:34.985+00 2022-11-29 21:38:51.744+00 870 77 870 DES-045539 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-045539 expense
45550 2290 240 2022-08-30 14:09:00+00 14.7 14.7 0 0 1 2022-09-30 11:34:49.591+00 2022-11-29 21:38:53.849+00 870 77 870 DES-045550 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-045550 expense
45559 2290 205 2022-08-30 14:07:45+00 55.8 55.8 0 0 1 2022-09-30 11:35:03.265+00 2022-11-29 21:38:56.22+00 870 77 870 DES-045559 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045559 expense
45589 2290 187 2022-08-30 13:54:57+00 63.6 63.6 0 0 1 2022-09-30 11:35:42.874+00 2022-11-29 21:39:12.361+00 870 77 870 DES-045589 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045589 expense
45581 2290 241 2022-08-30 13:54:43+00 4.9 4.9 0 0 1 2022-09-30 11:35:32.737+00 2022-11-29 21:39:14.075+00 870 77 870 DES-045581 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-045581 expense