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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
40489 2290 193 2022-08-16 16:26:14+00 7.5 7.5 0 0 1 2022-09-29 14:11:58.217+00 2022-11-22 13:09:34.631+00 870 77 870 DES-040489 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-040489 expense
40524 2290 2022-08-10 11:21:54+00 21.2 21.2 0 0 1 2022-09-29 14:12:21.655+00 2022-11-22 15:22:38.603+00 870 77 870 DES-040524 OOB7H79 5425013 DES-040524 expense
40478 2290 120 2022-08-16 16:58:01+00 33.72 33.72 0 0 1 2022-09-29 14:11:48.769+00 2022-11-22 13:08:48.145+00 870 77 870 DES-040478 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-040478 expense
40502 2290 241 2022-08-16 17:03:20+00 4.9 4.9 0 0 1 2022-09-29 14:12:07.549+00 2022-11-22 13:08:37.238+00 870 77 870 DES-040502 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-040502 expense
40504 2290 240 2022-08-16 17:03:38+00 14.7 14.7 0 0 1 2022-09-29 14:12:08.722+00 2022-11-22 13:08:36.036+00 870 77 870 DES-040504 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-040504 expense
40516 2290 2022-08-10 10:18:15+00 20 20 0 0 1 2022-09-29 14:12:16.13+00 2022-11-22 15:24:02.632+00 870 77 870 DES-040516 RNN8A17 5425013 DES-040516 expense
40506 2290 176 2022-08-16 17:07:22+00 15.6 15.6 0 0 1 2022-09-29 14:12:10.186+00 2022-11-22 13:08:31.34+00 870 77 870 DES-040506 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-040506 expense
40474 2290 2022-08-10 01:26:23+00 69.6 69.6 0 0 1 2022-09-29 14:11:46.007+00 2022-11-22 15:25:15.721+00 870 77 870 DES-040474 RNN8A17 5425013 DES-040474 expense
88846 2290 1477 2022-06-30 17:36:08+00 124.2 124.2 0 0 1 2022-10-24 20:41:19.87+00 2022-11-29 20:18:23.821+00 870 77 870 DES-088846 SP-340 - km 123+500 - Sul - Campinas 5246234 DES-088846 expense
137435 2290 2022-10-29 17:32:24+00 47.21 47.21 0 0 1 2022-12-12 18:22:49.562+00 2022-12-12 18:22:49.587+00 870 870 29/10/2022 14:32-JAQ1C57-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-137435 expense