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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
42135 2290 285 2022-08-17 18:55:20+00 46.8 46.8 0 0 1 2022-09-29 14:39:11.8+00 2022-11-22 12:10:00.844+00 870 77 870 DES-042135 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-042135 expense
42071 2290 327 2022-08-17 18:48:40+00 40.8 40.8 0 0 1 2022-09-29 14:37:38.172+00 2022-11-22 12:10:19.242+00 870 77 870 DES-042071 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042071 expense
42206 2290 134 2022-08-17 18:46:53+00 15.6 15.6 0 0 1 2022-09-29 14:40:43.097+00 2022-11-22 12:10:23.284+00 870 77 870 DES-042206 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042206 expense
42316 2290 325 2022-08-17 18:22:16+00 94.5 94.5 0 0 1 2022-09-29 14:42:56.986+00 2022-11-22 12:11:46.819+00 870 77 870 DES-042316 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-042316 expense
169928 2290 2022-12-13 13:54:46+00 120.8 120.8 0 0 1 2023-01-10 17:11:27.989+00 2023-01-10 17:11:28.063+00 870 870 13/12/2022 10:54-JBA5F49-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169928 expense
169932 2290 2022-12-14 13:48:29+00 181.2 181.2 0 0 1 2023-01-10 17:11:35.335+00 2023-01-10 17:11:35.341+00 870 870 14/12/2022 10:48-JAQ8C39-5845217 SP 150 - km 31 - Sul - Riacho Grande 5845217 DES-169932 expense
169934 2290 2022-12-14 18:40:01+00 181.2 181.2 0 0 1 2023-01-10 17:11:37.423+00 2023-01-10 17:11:37.428+00 870 870 14/12/2022 15:40-RUP4H47-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169934 expense
169937 2290 2022-12-14 14:23:33+00 14.7 14.7 0 0 1 2023-01-10 17:11:41.604+00 2023-01-10 17:11:41.612+00 870 870 14/12/2022 11:23-JBL2F96-5845217 SP 280 - km 23+000 - Leste - Barueri 5845217 DES-169937 expense
169938 2290 2022-12-14 14:23:32+00 51.11 51.11 0 0 1 2023-01-10 17:11:42.699+00 2023-01-10 17:11:42.707+00 870 870 14/12/2022 11:23-JBB5J03-5845217 SP 330 - km 405+000 - Sul - Ituverava 5845217 DES-169938 expense
169944 2290 2022-12-14 12:58:45+00 83.7 83.7 0 0 1 2023-01-10 17:11:49.713+00 2023-01-10 17:11:49.731+00 870 870 14/12/2022 09:58-FYW0A26-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169944 expense