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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
41451 2290 151 2022-08-17 14:21:06+00 63.6 63.6 0 0 1 2022-09-29 14:25:12.713+00 2022-11-22 12:25:25.525+00 870 77 870 DES-041451 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041451 expense
41452 2290 167 2022-08-17 14:18:51+00 63.6 63.6 0 0 1 2022-09-29 14:25:13.7+00 2022-11-22 12:25:28.526+00 870 77 870 DES-041452 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041452 expense
41440 2290 212 2022-08-17 14:18:31+00 63.6 63.6 0 0 1 2022-09-29 14:24:57.974+00 2022-11-22 12:25:30.396+00 870 77 870 DES-041440 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041440 expense
41148 2290 208 2022-08-17 14:16:08+00 37 37 0 0 1 2022-09-29 14:18:27.512+00 2022-11-22 12:25:41.554+00 870 77 870 DES-041148 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041148 expense
41448 2290 284 2022-08-17 14:15:03+00 84.07 84.07 0 0 1 2022-09-29 14:25:09.045+00 2022-11-22 12:25:43.643+00 870 77 870 DES-041448 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041448 expense
41449 2290 325 2022-08-17 14:14:54+00 78.3 78.3 0 0 1 2022-09-29 14:25:10.013+00 2022-11-22 12:25:45.567+00 870 77 870 DES-041449 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-041449 expense
41450 2290 149 2022-08-17 14:14:51+00 47.21 47.21 0 0 1 2022-09-29 14:25:11.827+00 2022-11-22 12:25:47.284+00 870 77 870 DES-041450 SP-330 - km 281+000 - SUL - SAO SIMAO 5425013 DES-041450 expense
41443 2290 191 2022-08-17 14:12:09+00 28 28 0 0 1 2022-09-29 14:25:02.789+00 2022-11-22 12:25:48.64+00 870 77 870 DES-041443 SP-330 - km 152.000 - Norte - Limeira 5425013 DES-041443 expense
41444 2290 1482 2022-08-17 14:12:00+00 95.4 95.4 0 0 1 2022-09-29 14:25:04.439+00 2022-11-22 12:25:50.424+00 870 77 870 DES-041444 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041444 expense
41445 2290 339 2022-08-17 14:11:54+00 9.8 9.8 0 0 1 2022-09-29 14:25:05.439+00 2022-11-22 12:25:52.557+00 870 77 870 DES-041445 SP-280 - km 23+000 - Leste - Barueri 5425013 DES-041445 expense