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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
45391 2290 332 2022-08-30 10:16:02+00 41.6 41.6 0 0 1 2022-09-30 11:31:36.032+00 2022-11-29 21:42:20.904+00 870 77 870 DES-045391 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-045391 expense
45372 2290 327 2022-08-30 10:14:54+00 94.62 94.62 0 0 1 2022-09-30 11:31:09.604+00 2022-11-29 21:42:21.845+00 870 77 870 DES-045372 SP-330 - km 350+000 - Sul - Sales de Oliveira 5509943 DES-045372 expense
45403 2290 212 2022-08-30 10:11:57+00 29.45 29.45 0 0 1 2022-09-30 11:31:55.042+00 2022-11-29 21:42:23.696+00 870 77 870 DES-045403 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-045403 expense
45400 2290 145 2022-08-30 10:11:54+00 29.45 29.45 0 0 1 2022-09-30 11:31:51.005+00 2022-11-29 21:42:24.721+00 870 77 870 DES-045400 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-045400 expense
45420 2290 1476 2022-08-30 10:08:47+00 15 15 0 0 1 2022-09-30 11:32:14.144+00 2022-11-29 21:42:26.6+00 870 77 870 DES-045420 SP-021 - km 3+050 - Oeste - Sao Paulo 5509943 DES-045420 expense
45405 2290 132 2022-08-30 10:05:23+00 16.15 16.15 0 0 1 2022-09-30 11:31:57.63+00 2022-11-29 21:42:27.747+00 870 77 870 DES-045405 BR 116 - km 182 - NORTE - SANTA ISABEL 5509943 DES-045405 expense
45411 2290 1477 2022-08-30 10:00:43+00 95.4 95.4 0 0 1 2022-09-30 11:32:04.511+00 2022-11-29 21:42:29.684+00 870 77 870 DES-045411 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045411 expense
45398 2290 144 2022-08-30 09:55:39+00 42.4 42.4 0 0 1 2022-09-30 11:31:48.114+00 2022-11-29 21:42:31.703+00 870 77 870 DES-045398 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-045398 expense
45344 2290 131 2022-08-30 09:51:18+00 16.91 16.91 0 0 1 2022-09-30 11:30:34.377+00 2022-11-29 21:42:32.622+00 870 77 870 DES-045344 SP-310 - km 216+800 - Norte - Itirapina 5509943 DES-045344 expense
45396 2290 212 2022-08-30 09:51:12+00 20 20 0 0 1 2022-09-30 11:31:44.205+00 2022-11-29 21:42:34.543+00 870 77 870 DES-045396 SP-070 - km 57 - Leste - Guararema 5509943 DES-045396 expense