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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
42192 2290 120 2022-08-17 19:37:33+00 31.5 31.5 0 0 1 2022-09-29 14:40:26.442+00 2022-11-22 12:07:33.831+00 870 77 870 DES-042192 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042192 expense
42180 2290 115 2022-08-17 19:37:26+00 31.5 31.5 0 0 1 2022-09-29 14:40:11.506+00 2022-11-22 12:07:36.002+00 870 77 870 DES-042180 SP-348 - km 77+430 - Norte - Itupeva 5425013 DES-042180 expense
42189 2290 1478 2022-08-17 19:35:55+00 59.4 59.4 0 0 1 2022-09-29 14:40:21.492+00 2022-11-22 12:07:40.802+00 870 77 870 DES-042189 SP-300 - km 314+000 - Oeste - Agudos 5425013 DES-042189 expense
42160 2290 203 2022-08-17 19:28:04+00 41.5 41.5 0 0 1 2022-09-29 14:39:49.236+00 2022-11-22 12:08:03.319+00 870 77 870 DES-042160 SP-300 - km 76+300 - Leste - Itupeva 5425013 DES-042160 expense
42174 2290 281 2022-08-17 19:26:45+00 37.8 37.8 0 0 1 2022-09-29 14:40:05.345+00 2022-11-22 12:08:09.411+00 870 77 870 DES-042174 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-042174 expense
42143 2290 131 2022-08-17 19:26:37+00 10 10 0 0 1 2022-09-29 14:39:26.152+00 2022-11-22 12:08:11.132+00 870 77 870 DES-042143 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042143 expense
42140 2290 134 2022-08-17 19:26:28+00 10 10 0 0 1 2022-09-29 14:39:18.856+00 2022-11-22 12:08:12.62+00 870 77 870 DES-042140 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042140 expense
42161 2290 161 2022-08-17 19:22:51+00 12.5 12.5 0 0 1 2022-09-29 14:39:50.826+00 2022-11-22 12:08:21.564+00 870 77 870 DES-042161 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-042161 expense
42085 2290 113 2022-08-17 19:21:15+00 81 81 0 0 1 2022-09-29 14:37:53.865+00 2022-11-22 12:08:23.271+00 870 77 870 DES-042085 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042085 expense
42086 2290 117 2022-08-17 19:20:59+00 45 45 0 0 1 2022-09-29 14:37:54.758+00 2022-11-22 12:08:26.228+00 870 77 870 DES-042086 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042086 expense