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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
48646 2290 2022-09-05 17:12:48+00 18.6 18.6 0 0 1 2022-09-30 12:59:50.864+00 2022-12-08 14:53:06.545+00 870 177 870 DES-048646 OOA7H71 5509943 DES-048646 expense
48839 2290 2022-09-02 00:42:25+00 89.49 89.49 0 0 1 2022-09-30 13:02:10.878+00 2022-12-08 17:28:48.509+00 870 177 870 DES-048839 RNG5H64 5509943 DES-048839 expense
48749 2290 133 2022-09-02 15:24:40+00 47.21 47.21 0 0 1 2022-09-30 13:00:50.878+00 2022-12-08 17:18:45.261+00 870 177 870 DES-048749 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-048749 expense
48694 2290 182 2022-09-02 15:39:21+00 15.6 15.6 0 0 1 2022-09-30 13:00:19.827+00 2022-12-08 17:18:37.666+00 870 177 870 DES-048694 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-048694 expense
48674 2290 2022-09-05 18:35:14+00 2.5 2.5 0 0 1 2022-09-30 13:00:07.347+00 2022-12-08 14:51:49.898+00 870 177 870 DES-048674 OOA7H71 5509943 DES-048674 expense
48712 2290 69 2022-09-02 15:09:08+00 55.8 55.8 0 0 1 2022-09-30 13:00:30.38+00 2022-12-08 17:19:01.536+00 870 177 870 DES-048712 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-048712 expense
48685 2290 325 2022-09-02 15:33:39+00 49 49 0 0 1 2022-09-30 13:00:14.864+00 2022-12-08 17:18:41.754+00 870 177 870 DES-048685 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-048685 expense
48823 2290 2022-09-02 01:14:20+00 60.9 60.9 0 0 1 2022-09-30 13:01:52.414+00 2022-12-08 17:28:34.498+00 870 177 870 DES-048823 RNN8A28 5509943 DES-048823 expense