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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
46862 2290 160 2022-09-01 11:16:57+00 55.8 55.8 0 0 1 2022-09-30 12:10:45.771+00 2022-12-08 17:42:33.917+00 870 177 870 DES-046862 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-046862 expense
138217 2290 2022-10-29 21:01:39+00 59.2 59.2 0 0 1 2022-12-12 18:57:19.244+00 2022-12-12 18:57:19.256+00 870 870 29/10/2022 18:01-RUT4J76-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-138217 expense
46860 2290 146 2022-09-01 10:55:45+00 23.4 23.4 0 0 1 2022-09-30 12:10:42.743+00 2022-12-08 17:42:59.905+00 870 177 870 DES-046860 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046860 expense
46885 2290 160 2022-09-01 10:48:07+00 42 42 0 0 1 2022-09-30 12:11:29.356+00 2022-12-08 17:43:01.749+00 870 177 870 DES-046885 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-046885 expense
142387 2290 2022-11-08 18:48:16+00 56.8 56.8 0 0 1 2022-12-13 11:20:49.14+00 2022-12-13 11:20:49.147+00 870 870 08/11/2022 15:48-JAM6F42-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142387 expense
46882 2290 950 2022-09-01 09:49:03+00 27.3 27.3 0 0 1 2022-09-30 12:11:26.113+00 2022-12-08 17:43:29.533+00 870 177 870 DES-046882 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5509943 DES-046882 expense
46875 2290 240 2022-09-01 08:34:58+00 12 12 0 0 1 2022-09-30 12:11:14.86+00 2022-12-08 17:43:56.491+00 870 177 870 DES-046875 SP-070 - km 57 - Leste - Guararema 5509943 DES-046875 expense
142389 2290 2022-11-08 16:16:03+00 5 5 0 0 1 2022-12-13 11:20:52.161+00 2022-12-13 11:20:52.175+00 870 870 08/11/2022 13:16-ITH2400-5770747 SP-021 - km 24+000 - Sul - Osasco 5770747 DES-142389 expense
46870 2290 183 2022-09-01 08:29:54+00 10 10 0 0 1 2022-09-30 12:11:04.526+00 2022-12-08 17:44:01.496+00 870 177 870 DES-046870 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046870 expense
46890 2290 183 2022-09-01 08:19:09+00 19.6 19.6 0 0 1 2022-09-30 12:11:35.072+00 2022-12-08 17:44:02.491+00 870 177 870 DES-046890 SP-280 - km 23+000 - Leste - Barueri 5509943 DES-046890 expense