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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
47346 2290 134 2022-09-05 23:05:18+00 55.86 55.86 0 0 1 2022-09-30 12:24:49.181+00 2022-12-08 14:48:17.866+00 870 177 870 DES-047346 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-047346 expense
47362 2290 150 2022-09-05 22:55:41+00 27.93 27.93 0 0 1 2022-09-30 12:25:19.725+00 2022-12-08 14:48:22.009+00 870 177 870 DES-047362 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-047362 expense
47365 2290 193 2022-09-05 22:49:23+00 37.24 37.24 0 0 1 2022-09-30 12:25:24.647+00 2022-12-08 14:48:23.78+00 870 177 870 DES-047365 SP-310 - km 181+350 - Norte - RIO CLARO 5509943 DES-047365 expense
138015 2290 2022-10-29 20:13:55+00 70.77 70.77 0 0 1 2022-12-12 18:49:39.637+00 2022-12-12 18:49:39.648+00 870 870 29/10/2022 17:13-RUP4H47-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-138015 expense
46283 2290 138 2022-09-02 18:29:10+00 63 63 0 0 1 2022-09-30 11:54:39.3+00 2022-12-08 15:18:13.024+00 870 177 870 DES-046283 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-046283 expense
46326 2290 196 2022-09-02 23:57:12+00 55.8 55.8 0 0 1 2022-09-30 11:55:38.153+00 2022-12-08 15:16:05.037+00 870 177 870 DES-046326 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-046326 expense
46268 2290 182 2022-09-02 19:12:54+00 10 10 0 0 1 2022-09-30 11:54:15.506+00 2022-12-08 15:17:53.435+00 870 177 870 DES-046268 SP-021 - km 25+360 - Sul - Sao Paulo 5509943 DES-046268 expense
46243 2290 240 2022-09-02 19:03:26+00 9.8 9.8 0 0 1 2022-09-30 11:53:40.487+00 2022-12-08 15:17:57.715+00 870 177 870 DES-046243 SP-280 - km 18+000 - Oeste - Osasco 5509943 DES-046243 expense
46212 2290 203 2022-09-02 12:02:13+00 43.5 43.5 0 0 1 2022-09-30 11:52:57.165+00 2022-12-08 17:23:07.876+00 870 177 870 DES-046212 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-046212 expense
46262 2290 123 2022-09-03 00:03:12+00 112.2 112.2 0 0 1 2022-09-30 11:54:08.676+00 2022-12-08 15:16:03.306+00 870 177 870 DES-046262 SP-310 - km 282+400 - Sul - Araraquara 5509943 DES-046262 expense