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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
48160 2290 161 2022-09-01 21:09:56+00 46.5 46.5 0 0 1 2022-09-30 12:54:45.321+00 2022-12-08 17:31:51.796+00 870 177 870 DES-048160 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-048160 expense
88238 2290 321 2022-06-29 11:25:02+00 78.3 78.3 0 0 1 2022-10-24 19:52:55.385+00 2022-11-29 20:40:00.552+00 870 77 870 DES-088238 SP-330 - km 181+760 - Sul - Leme 5246234 DES-088238 expense
48322 2290 2022-08-30 01:41:26+00 57 57 0 0 1 2022-09-30 12:56:20.26+00 2022-11-29 21:43:43.151+00 870 77 870 DES-048322 PRV1759 5509943 DES-048322 expense
136779 70 2022-12-07 11:14:56+00 711.624 711.624 0 0 1 2022-12-08 11:59:30.623+00 2022-12-08 11:59:30.628+00 43 43 07/12/2022 08:14-Diesel S10-593 DES-136779 expense
48226 2290 341 2022-09-01 16:15:23+00 60.4 60.4 0 0 1 2022-09-30 12:55:26.312+00 2022-12-08 17:36:54.893+00 870 177 870 DES-048226 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-048226 expense
48261 2290 142 2022-09-01 22:21:34+00 35 35 0 0 1 2022-09-30 12:55:45.038+00 2022-12-08 17:30:04.26+00 870 177 870 DES-048261 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-048261 expense
48205 2290 150 2022-09-01 22:49:13+00 181.2 181.2 0 0 1 2022-09-30 12:55:14.998+00 2022-12-08 17:29:41.795+00 870 177 870 DES-048205 SP-150 - km 31 - Sul - Riacho Grande 5509943 DES-048205 expense
48254 2290 244 2022-09-01 20:09:43+00 4.9 4.9 0 0 1 2022-09-30 12:55:41.974+00 2022-12-08 17:32:59.455+00 870 177 870 DES-048254 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-048254 expense
48207 2290 179 2022-09-01 22:50:41+00 21 21 0 0 1 2022-09-30 12:55:15.912+00 2022-12-08 17:29:40.945+00 870 177 870 DES-048207 SP-330 - km 152.000 - Norte - Limeira 5509943 DES-048207 expense
90890 2290 71 2022-07-03 15:34:07+00 48.6 48.6 0 0 1 2022-10-25 11:34:40.508+00 2022-12-09 11:41:57.575+00 870 177 870 DES-090890 BR-050 - km 198+060 - SUL - Delta 5246234 DES-090890 expense