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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
45086 2290 121 2022-08-29 13:51:39+00 23.4 23.4 0 0 1 2022-09-30 11:23:54.981+00 2022-11-29 21:51:15.261+00 870 77 870 DES-045086 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-045086 expense
45092 2290 135 2022-08-29 13:49:26+00 112.2 112.2 0 0 1 2022-09-30 11:24:03.842+00 2022-11-29 21:51:17.17+00 870 77 870 DES-045092 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-045092 expense
45074 2290 1483 2022-08-29 13:48:34+00 63.6 63.6 0 0 1 2022-09-30 11:23:38.035+00 2022-11-29 21:51:18.146+00 870 77 870 DES-045074 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-045074 expense
45093 2290 169 2022-08-29 13:43:15+00 15 15 0 0 1 2022-09-30 11:24:07.934+00 2022-11-29 21:51:20.197+00 870 77 870 DES-045093 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045093 expense
45085 2290 1483 2022-08-29 13:35:54+00 15 15 0 0 1 2022-09-30 11:23:53.957+00 2022-11-29 21:51:22.18+00 870 77 870 DES-045085 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045085 expense
48227 2290 2022-08-29 13:33:53+00 49 49 0 0 1 2022-09-30 12:55:26.821+00 2022-11-29 21:51:23.293+00 870 77 870 DES-048227 RNG3I05 5509943 DES-048227 expense
45070 2290 205 2022-08-29 13:32:14+00 31.44 31.44 0 0 1 2022-09-30 11:23:34.617+00 2022-11-29 21:51:24.502+00 870 77 870 DES-045070 SP-330 - km 281+000 - SUL - SAO SIMAO 5509943 DES-045070 expense
45082 2290 193 2022-08-29 13:24:25+00 15 15 0 0 1 2022-09-30 11:23:49.443+00 2022-11-29 21:51:26.599+00 870 77 870 DES-045082 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-045082 expense
45083 2290 1480 2022-08-29 13:24:18+00 55.8 55.8 0 0 1 2022-09-30 11:23:50.844+00 2022-11-29 21:51:27.588+00 870 77 870 DES-045083 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-045083 expense
45087 2290 132 2022-08-29 13:23:29+00 56.8 56.8 0 0 1 2022-09-30 11:23:56.611+00 2022-11-29 21:51:29.682+00 870 77 870 DES-045087 SP-055 - km 250 - Oeste - Santos 5509943 DES-045087 expense