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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
41952 2290 123 2022-08-17 15:32:39+00 63.6 63.6 0 0 1 2022-09-29 14:35:06.927+00 2022-11-22 12:20:48.096+00 870 77 870 DES-041952 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041952 expense
41927 2290 240 2022-08-17 17:43:05+00 27.9 27.9 0 0 1 2022-09-29 14:34:36.36+00 2022-11-22 12:13:18.023+00 870 77 870 DES-041927 SP-270 - km 135+300 - OESTE - Sarapui 5425013 DES-041927 expense
41881 2290 154 2022-08-16 23:58:29+00 10 10 0 0 1 2022-09-29 14:33:37.869+00 2022-11-22 12:44:27.138+00 870 77 870 DES-041881 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-041881 expense
41964 2290 191 2022-08-17 17:08:46+00 34.8 34.8 0 0 1 2022-09-29 14:35:26.852+00 2022-11-22 12:14:38.669+00 870 77 870 DES-041964 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041964 expense
42012 2290 217 2022-08-17 07:44:17+00 71 71 0 0 1 2022-09-29 14:36:21.945+00 2022-11-22 12:40:38.417+00 870 77 870 DES-042012 SP-055 - km 250 - Oeste - Santos 5425013 DES-042012 expense
41978 2290 208 2022-08-17 15:15:41+00 26 26 0 0 1 2022-09-29 14:35:46.027+00 2022-11-22 12:22:17.855+00 870 77 870 DES-041978 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-041978 expense
41923 2290 282 2022-08-17 17:42:53+00 37.8 37.8 0 0 1 2022-09-29 14:34:30.794+00 2022-11-22 12:13:21.793+00 870 77 870 DES-041923 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041923 expense
41960 2290 319 2022-08-17 16:59:46+00 55 55 0 0 1 2022-09-29 14:35:17.396+00 2022-11-22 12:14:57.952+00 870 77 870 DES-041960 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041960 expense
41930 2290 285 2022-08-17 16:25:56+00 66.6 66.6 0 0 1 2022-09-29 14:34:39.985+00 2022-11-22 12:16:59.756+00 870 77 870 DES-041930 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041930 expense
41925 2290 177 2022-08-17 15:13:20+00 23.56 23.56 0 0 1 2022-09-29 14:34:33.372+00 2022-11-22 12:22:21.76+00 870 77 870 DES-041925 BR 116 - km 165 - SUL - JACAREI 5425013 DES-041925 expense