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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
94335 2290 65 2022-07-06 12:02:54+00 15 15 0 0 1 2022-10-25 14:19:22.637+00 2022-12-09 12:50:24.816+00 870 177 870 DES-094335 SP-021 - km 14+290 - Oeste - Osasco 5246234 DES-094335 expense
50704 2290 104 2022-09-06 22:59:10+00 31.2 31.2 0 0 1 2022-09-30 13:38:29.98+00 2022-12-08 14:35:38.327+00 870 177 870 DES-050704 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050704 expense
94338 2290 69 2022-07-06 12:02:16+00 95.4 95.4 0 0 1 2022-10-25 14:19:28.677+00 2022-12-09 12:50:28.067+00 870 177 870 DES-094338 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094338 expense
47600 2290 330 2022-09-06 22:52:58+00 35.1 35.1 0 0 1 2022-09-30 12:32:02.273+00 2022-12-08 14:35:40.095+00 870 177 870 DES-047600 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047600 expense
47577 2290 111 2022-09-06 22:51:36+00 27.3 27.3 0 0 1 2022-09-30 12:31:22.357+00 2022-12-08 14:35:41.795+00 870 177 870 DES-047577 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047577 expense
48701 2290 2022-09-06 22:50:02+00 49 49 0 0 1 2022-09-30 13:00:24.09+00 2022-12-08 14:35:43.51+00 870 177 870 DES-048701 RNN8A28 5509943 DES-048701 expense
48723 2290 2022-09-06 22:36:18+00 73.62 73.62 0 0 1 2022-09-30 13:00:37.401+00 2022-12-08 14:35:48.584+00 870 177 870 DES-048723 RNG4D02 5509943 DES-048723 expense
94337 2290 166 2022-07-06 11:41:57+00 63 63 0 0 1 2022-10-25 14:19:27.178+00 2022-12-09 12:50:50.959+00 870 177 870 DES-094337 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094337 expense
47502 2290 125 2022-09-06 22:34:09+00 11.7 11.7 0 0 1 2022-09-30 12:29:03.773+00 2022-12-08 14:35:50.591+00 870 177 870 DES-047502 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-047502 expense
47474 2290 123 2022-09-06 22:30:20+00 7.5 7.5 0 0 1 2022-09-30 12:28:15.444+00 2022-12-08 14:35:53.421+00 870 177 870 DES-047474 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-047474 expense