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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
41119 2290 128 2022-08-17 14:28:01+00 52.2 52.2 0 0 1 2022-09-29 14:18:10.855+00 2022-11-22 12:25:00.244+00 870 77 870 DES-041119 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041119 expense
41156 2290 199 2022-08-17 14:11:23+00 90.6 90.6 0 0 1 2022-09-29 14:18:34.185+00 2022-11-22 12:25:58.742+00 870 77 870 DES-041156 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-041156 expense
41133 2290 105 2022-08-17 14:01:17+00 36.4 36.4 0 0 1 2022-09-29 14:18:18.136+00 2022-11-22 12:26:25.175+00 870 77 870 DES-041133 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-041133 expense
46045 2290 120 2022-08-31 20:52:40+00 11.7 11.7 0 0 1 2022-09-30 11:48:57.071+00 2022-11-29 21:20:30.572+00 870 77 870 DES-046045 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-046045 expense
46048 2290 191 2022-08-31 01:39:32+00 23.2 23.2 0 0 1 2022-09-30 11:49:00.285+00 2022-11-29 21:30:47.706+00 870 77 870 DES-046048 BR-040 - km 17+650 - NORTE - Paracatu 5509943 DES-046048 expense
46029 2290 191 2022-08-31 00:23:19+00 23.2 23.2 0 0 1 2022-09-30 11:48:35.937+00 2022-11-29 21:31:16.15+00 870 77 870 DES-046029 BR-040 - km 91+295 - NORTE - Lagoa Grande 5509943 DES-046029 expense
137965 2290 2022-10-28 20:27:50+00 31.8 31.8 0 0 1 2022-12-12 18:47:15.6+00 2022-12-12 18:47:15.612+00 870 870 28/10/2022 17:27-JBA6D34-5747735 BR-050 - km 051+500 - SUL - Araguari II 5747735 DES-137965 expense
137970 2290 2022-10-29 08:28:25+00 31.2 31.2 0 0 1 2022-12-12 18:47:32.268+00 2022-12-12 18:47:32.292+00 870 870 29/10/2022 05:28-JBB5J01-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-137970 expense
41166 2290 323 2022-08-17 13:50:33+00 51.8 51.8 0 0 1 2022-09-29 14:18:43.343+00 2022-11-22 12:26:47.016+00 870 77 870 DES-041166 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041166 expense
41208 2290 177 2022-08-17 13:33:22+00 16 16 0 0 1 2022-09-29 14:19:38.94+00 2022-11-22 12:28:21.3+00 870 77 870 DES-041208 SP-070 - km 57 - Leste - Guararema 5425013 DES-041208 expense