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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
42537 2290 152 2022-08-17 21:58:54+00 31.2 31.2 0 0 1 2022-09-29 14:47:33.12+00 2022-11-21 19:06:37.257+00 870 376 870 DES-042537 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042537 expense
42460 2290 123 2022-08-17 21:56:58+00 7.5 7.5 0 0 1 2022-09-29 14:46:02.025+00 2022-11-21 19:06:46.186+00 870 376 870 DES-042460 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042460 expense
42482 2290 71 2022-08-17 21:50:27+00 46.8 46.8 0 0 1 2022-09-29 14:46:28.52+00 2022-11-21 19:06:57.608+00 870 376 870 DES-042482 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042482 expense
42424 2290 153 2022-08-17 21:41:11+00 16 16 0 0 1 2022-09-29 14:45:12.823+00 2022-11-21 19:07:03.648+00 870 376 870 DES-042424 SP-070 - km 57 - Oeste - Guararema 5425013 DES-042424 expense
42558 2290 165 2022-08-17 21:32:23+00 15.6 15.6 0 0 1 2022-09-29 14:47:57.647+00 2022-11-21 19:07:12.917+00 870 376 870 DES-042558 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042558 expense
42436 2290 203 2022-08-17 21:30:27+00 151 151 0 0 1 2022-09-29 14:45:25.573+00 2022-11-21 19:07:14.62+00 870 376 870 DES-042436 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-042436 expense
42419 2290 158 2022-08-17 21:30:03+00 55.8 55.8 0 0 1 2022-09-29 14:45:07.062+00 2022-11-21 19:07:16.442+00 870 376 870 DES-042419 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-042419 expense
43820 2290 2022-08-17 21:24:09+00 36.4 36.4 0 0 1 2022-09-29 15:52:11.791+00 2022-11-21 19:07:24.112+00 870 376 870 DES-043820 RNG5H64 5425013 DES-043820 expense
41992 2290 169 2022-08-17 21:23:03+00 55.86 55.86 0 0 1 2022-09-29 14:35:59.111+00 2022-11-21 19:07:29.219+00 870 376 870 DES-041992 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-041992 expense
41999 2290 1475 2022-08-17 21:16:40+00 53.1 53.1 0 0 1 2022-09-29 14:36:06.822+00 2022-11-21 19:07:39.42+00 870 376 870 DES-041999 SP-300 - km 400+833 - Oeste - Pirajui 5425013 DES-041999 expense