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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
42468 2290 174 2022-08-17 23:13:14+00 10 10 0 0 1 2022-09-29 14:46:13.256+00 2022-11-21 19:04:54.947+00 870 376 870 DES-042468 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042468 expense
42476 2290 169 2022-08-17 23:11:46+00 42 42 0 0 1 2022-09-29 14:46:20.875+00 2022-11-21 19:04:56.385+00 870 376 870 DES-042476 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-042476 expense
42481 2290 150 2022-08-17 23:08:26+00 15 15 0 0 1 2022-09-29 14:46:26.541+00 2022-11-21 19:05:01.237+00 870 376 870 DES-042481 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-042481 expense
42406 2290 319 2022-08-17 22:57:28+00 46.8 46.8 0 0 1 2022-09-29 14:44:51.957+00 2022-11-21 19:05:05.923+00 870 376 870 DES-042406 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042406 expense
42472 2290 153 2022-08-17 22:54:59+00 120.8 120.8 0 0 1 2022-09-29 14:46:16.872+00 2022-11-21 19:05:08.445+00 870 376 870 DES-042472 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-042472 expense
42498 2290 173 2022-08-17 22:53:32+00 42.4 42.4 0 0 1 2022-09-29 14:46:48.505+00 2022-11-21 19:05:10.932+00 870 376 870 DES-042498 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042498 expense
42494 2290 163 2022-08-17 22:50:30+00 53 53 0 0 1 2022-09-29 14:46:44.539+00 2022-11-21 19:05:17.036+00 870 376 870 DES-042494 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042494 expense
42479 2290 213 2022-08-17 22:47:32+00 7.5 7.5 0 0 1 2022-09-29 14:46:24.652+00 2022-11-21 19:05:23.784+00 870 376 870 DES-042479 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042479 expense
42437 2290 123 2022-08-17 22:44:47+00 31.5 31.5 0 0 1 2022-09-29 14:45:27.896+00 2022-11-21 19:05:30.659+00 870 376 870 DES-042437 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042437 expense
42455 2290 118 2022-08-17 22:41:00+00 56.8 56.8 0 0 1 2022-09-29 14:45:53.953+00 2022-11-21 19:05:36.125+00 870 376 870 DES-042455 SP-055 - km 250 - Oeste - Santos 5425013 DES-042455 expense