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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
41602 2290 284 2022-08-16 22:30:27+00 84 84 0 0 1 2022-09-29 14:28:08.587+00 2022-11-22 12:50:03.734+00 870 77 870 DES-041602 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-041602 expense
41579 2290 166 2022-08-16 22:05:56+00 55.86 55.86 0 0 1 2022-09-29 14:27:40.956+00 2022-11-22 12:50:46.976+00 870 77 870 DES-041579 SP-310 - km 181+350 - SUL - RIO CLARO 5425013 DES-041579 expense
41556 2290 320 2022-08-16 23:27:07+00 69.6 69.6 0 0 1 2022-09-29 14:27:11.301+00 2022-11-22 12:45:56.828+00 870 77 870 DES-041556 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041556 expense
41574 2290 319 2022-08-16 22:08:11+00 74.2 74.2 0 0 1 2022-09-29 14:27:35.86+00 2022-11-22 12:50:42.958+00 870 77 870 DES-041574 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041574 expense
41589 2290 162 2022-08-16 22:04:35+00 47.21 47.21 0 0 1 2022-09-29 14:27:51.248+00 2022-11-22 12:50:51.782+00 870 77 870 DES-041589 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041589 expense
41588 2290 284 2022-08-16 21:11:25+00 31.2 31.2 0 0 1 2022-09-29 14:27:50.272+00 2022-11-22 12:54:55.002+00 870 77 870 DES-041588 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-041588 expense
41610 2290 189 2022-08-16 21:09:27+00 10 10 0 0 1 2022-09-29 14:28:16.612+00 2022-11-22 12:54:59.495+00 870 77 870 DES-041610 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-041610 expense
41619 2290 208 2022-08-16 22:00:30+00 53 53 0 0 1 2022-09-29 14:28:27.231+00 2022-11-22 12:51:58.592+00 870 77 870 DES-041619 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-041619 expense
41577 2290 330 2022-08-16 22:23:09+00 66.6 66.6 0 0 1 2022-09-29 14:27:39.068+00 2022-11-22 12:50:20.506+00 870 77 870 DES-041577 BR-153 - km 553+100 - Sul - PROF JAMIL 5425013 DES-041577 expense
41554 2290 283 2022-08-16 23:06:30+00 83.7 83.7 0 0 1 2022-09-29 14:27:08.273+00 2022-11-22 12:47:20.823+00 870 77 870 DES-041554 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041554 expense