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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
41472 2290 108 2022-08-17 12:58:25+00 73.62 73.62 0 0 1 2022-09-29 14:25:38.229+00 2022-11-22 12:30:07.982+00 870 77 870 DES-041472 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041472 expense
41160 2290 111 2022-08-17 12:57:06+00 43.2 43.2 0 0 1 2022-09-29 14:18:36.475+00 2022-11-22 12:30:12.64+00 870 77 870 DES-041160 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041160 expense
41468 2290 199 2022-08-17 12:56:59+00 12 12 0 0 1 2022-09-29 14:25:33.16+00 2022-11-22 12:30:17.704+00 870 77 870 DES-041468 SP-070 - km 57 - Oeste - Guararema 5425013 DES-041468 expense
41529 2290 157 2022-08-17 12:52:32+00 19.6 19.6 0 0 1 2022-09-29 14:26:42.768+00 2022-11-22 12:31:00.616+00 870 77 870 DES-041529 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-041529 expense
41775 2290 201 2022-08-17 10:28:57+00 23.56 23.56 0 0 1 2022-09-29 14:31:49.581+00 2022-11-22 12:37:22.344+00 870 77 870 DES-041775 BR 116 - km 165 - NORTE - JACAREI 5425013 DES-041775 expense
41790 2290 327 2022-08-17 06:58:09+00 60.9 60.9 0 0 1 2022-09-29 14:32:05.823+00 2022-11-22 12:40:51.215+00 870 77 870 DES-041790 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041790 expense
169952 2290 2022-12-14 14:12:47+00 31.8 31.8 0 0 1 2023-01-10 17:12:00.411+00 2023-01-10 17:12:00.419+00 870 870 14/12/2022 11:12-JBA5F83-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-169952 expense
169953 2290 2022-12-14 14:12:38+00 66.6 66.6 0 0 1 2023-01-10 17:12:01.88+00 2023-01-10 17:12:01.888+00 870 870 14/12/2022 11:12-RUT4J72-5845217 BR 050 - km 104+900 - NORTE - Uberlandia 5845217 DES-169953 expense
169954 2290 2022-12-14 14:21:37+00 19.6 19.6 0 0 1 2023-01-10 17:12:04.468+00 2023-01-10 17:12:04.475+00 870 870 14/12/2022 11:21-JBA5F59-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-169954 expense
169959 2290 2022-12-14 17:19:56+00 95.4 95.4 0 0 1 2023-01-10 17:12:11.746+00 2023-01-10 17:12:11.76+00 870 870 14/12/2022 14:19-RUP4H50-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169959 expense