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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
48521 2290 2022-09-04 14:08:02+00 22.5 22.5 0 0 1 2022-09-30 12:58:08.623+00 2022-12-08 15:03:15.542+00 870 177 870 DES-048521 RNN8A15 5509943 DES-048521 expense
48586 2290 2022-09-04 13:48:05+00 5.9 5.9 0 0 1 2022-09-30 12:59:12.503+00 2022-12-08 15:03:23.808+00 870 177 870 DES-048586 RNS7C95 5509943 DES-048586 expense
48517 2290 2022-09-04 13:06:10+00 94.5 94.5 0 0 1 2022-09-30 12:58:06.726+00 2022-12-08 15:03:34.997+00 870 177 870 DES-048517 RNG4D08 5509943 DES-048517 expense
98959 2290 152 2022-07-10 11:26:22+00 52.2 52.2 0 0 1 2022-10-25 16:26:16.501+00 2022-12-09 14:57:38.059+00 870 177 870 DES-098959 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-098959 expense
98943 2290 106 2022-07-10 11:07:55+00 36.4 36.4 0 0 1 2022-10-25 16:25:49.439+00 2022-12-09 14:57:45.406+00 870 177 870 DES-098943 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-098943 expense
98953 2290 152 2022-07-10 10:57:11+00 52.2 52.2 0 0 1 2022-10-25 16:26:04.801+00 2022-12-09 14:57:47.325+00 870 177 870 DES-098953 SP-330 - km 181+760 - Norte - Leme 5294728 DES-098953 expense
98945 2290 322 2022-07-10 10:50:16+00 60.9 60.9 0 0 1 2022-10-25 16:25:51.951+00 2022-12-09 14:57:53.199+00 870 177 870 DES-098945 SP-330 - km 181+760 - Sul - Leme 5294728 DES-098945 expense
98944 2290 105 2022-07-10 10:50:08+00 60.9 60.9 0 0 1 2022-10-25 16:25:50.798+00 2022-12-09 14:57:54.2+00 870 177 870 DES-098944 SP-330 - km 181+760 - Sul - Leme 5294728 DES-098944 expense
98939 2290 105 2022-07-10 10:22:03+00 60.9 60.9 0 0 1 2022-10-25 16:25:41.787+00 2022-12-09 14:58:15.484+00 870 177 870 DES-098939 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-098939 expense
98958 2290 105 2022-07-10 09:50:05+00 55 55 0 0 1 2022-10-25 16:26:14.941+00 2022-12-09 14:58:36.731+00 870 177 870 DES-098958 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-098958 expense