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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
41578 2290 205 2022-08-16 22:28:31+00 31.6 31.6 0 0 1 2022-09-29 14:27:40.015+00 2022-11-22 12:50:09.992+00 870 77 870 DES-041578 BR-153 - km 127+900 - Norte - PRATA 5425013 DES-041578 expense
41582 2290 172 2022-08-16 21:20:57+00 53 53 0 0 1 2022-09-29 14:27:44.288+00 2022-11-22 12:54:16.917+00 870 77 870 DES-041582 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041582 expense
41573 2290 215 2022-08-16 23:06:28+00 63.08 63.08 0 0 1 2022-09-29 14:27:34.943+00 2022-11-22 12:47:25.803+00 870 77 870 DES-041573 SP-330 - km 350+000 - Sul - Sales de Oliveira 5425013 DES-041573 expense
41643 2290 128 2022-08-17 00:31:18+00 55.8 55.8 0 0 1 2022-09-29 14:28:56.367+00 2022-11-22 12:43:28.902+00 870 77 870 DES-041643 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041643 expense
41540 2290 203 2022-08-16 21:58:26+00 33.2 33.2 0 0 1 2022-09-29 14:26:55.032+00 2022-11-22 12:52:09.663+00 870 77 870 DES-041540 SP-300 - km 76+300 - Oeste - Itupeva 5425013 DES-041540 expense
41612 2290 152 2022-08-16 23:22:26+00 42 42 0 0 1 2022-09-29 14:28:18.516+00 2022-11-22 12:46:16.985+00 870 77 870 DES-041612 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041612 expense
137994 2290 2022-10-29 22:43:56+00 41.6 41.6 0 0 1 2022-12-12 18:48:30.146+00 2022-12-12 18:48:30.176+00 870 870 29/10/2022 19:43-RUT4J76-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-137994 expense
41625 2290 329 2022-08-16 22:02:09+00 17.5 17.5 0 0 1 2022-09-29 14:28:34.512+00 2022-11-22 12:51:50.792+00 870 77 870 DES-041625 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-041625 expense
41561 2290 324 2022-08-16 23:28:28+00 69.6 69.6 0 0 1 2022-09-29 14:27:18.337+00 2022-11-22 12:45:52.988+00 870 77 870 DES-041561 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041561 expense
41572 2290 113 2022-08-16 23:05:29+00 63 63 0 0 1 2022-09-29 14:27:34.017+00 2022-11-22 12:47:29.953+00 870 77 870 DES-041572 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041572 expense