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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
47138 2290 120 2022-09-03 11:49:25+00 16.91 16.91 0 0 1 2022-09-30 12:18:50.272+00 2022-12-08 15:11:56.375+00 870 177 870 DES-047138 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-047138 expense
47178 2290 111 2022-09-03 12:25:13+00 11.7 11.7 0 0 1 2022-09-30 12:19:57.509+00 2022-12-08 15:11:23.25+00 870 177 870 DES-047178 SP-021 - km 71+400 - Sul - Sao Bernardo do Campo 5509943 DES-047178 expense
47176 2290 134 2022-09-03 10:37:04+00 63.6 63.6 0 0 1 2022-09-30 12:19:54.664+00 2022-12-08 15:12:42.815+00 870 177 870 DES-047176 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-047176 expense
47081 2290 134 2022-09-03 02:38:58+00 112.2 112.2 0 0 1 2022-09-30 12:17:18.839+00 2022-12-08 15:15:33.357+00 870 177 870 DES-047081 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-047081 expense
138326 2290 2022-10-30 14:09:14+00 41.6 41.6 0 0 1 2022-12-12 19:02:13.104+00 2022-12-12 19:02:13.113+00 870 870 30/10/2022 11:09-GCI8538-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-138326 expense
47164 2290 1476 2022-09-03 11:41:51+00 94.5 94.5 0 0 1 2022-09-30 12:19:37.001+00 2022-12-08 15:12:01.166+00 870 177 870 DES-047164 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047164 expense
47154 2290 1479 2022-09-03 11:18:41+00 61.2 61.2 0 0 1 2022-09-30 12:19:21.348+00 2022-12-08 15:12:13.625+00 870 177 870 DES-047154 SP-300 - km 285+100 - Oeste - Areiopolis 5509943 DES-047154 expense
47105 2290 135 2022-09-02 23:24:34+00 31.5 31.5 0 0 1 2022-09-30 12:17:55.19+00 2022-12-08 15:16:15.291+00 870 177 870 DES-047105 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-047105 expense
47157 2290 320 2022-09-02 08:26:32+00 63 63 0 0 1 2022-09-30 12:19:25.528+00 2022-12-08 17:27:33.516+00 870 177 870 DES-047157 BR-153 - km 685+800 - SUL - ITUMBIARA 5509943 DES-047157 expense
47162 2290 984 2022-09-03 12:15:53+00 102.31 102.31 0 0 1 2022-09-30 12:19:32.724+00 2022-12-08 15:11:30.345+00 870 177 870 DES-047162 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-047162 expense