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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
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
42148 2290 215 2022-08-17 19:19:57+00 181.2 181.2 0 0 1 2022-09-29 14:39:32.722+00 2022-11-22 12:08:29.456+00 870 77 870 DES-042148 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-042148 expense
42137 2290 175 2022-08-17 19:19:55+00 42.4 42.4 0 0 1 2022-09-29 14:39:14.519+00 2022-11-22 12:08:31.123+00 870 77 870 DES-042137 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042137 expense
42195 2290 1477 2022-08-17 19:18:52+00 95.4 95.4 0 0 1 2022-09-29 14:40:29.294+00 2022-11-22 12:08:32.826+00 870 77 870 DES-042195 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042195 expense
42179 2290 149 2022-08-17 19:18:51+00 55.8 55.8 0 0 1 2022-09-29 14:40:10.569+00 2022-11-22 12:08:34.463+00 870 77 870 DES-042179 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-042179 expense
42181 2290 198 2022-08-17 19:17:38+00 53 53 0 0 1 2022-09-29 14:40:12.95+00 2022-11-22 12:08:40.089+00 870 77 870 DES-042181 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042181 expense