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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
42170 2290 166 2022-08-17 19:00:03+00 7.5 7.5 0 0 1 2022-09-29 14:40:01.16+00 2022-11-22 12:09:37.988+00 870 77 870 DES-042170 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042170 expense
42136 2290 108 2022-08-17 18:57:09+00 36.4 36.4 0 0 1 2022-09-29 14:39:13.208+00 2022-11-22 12:09:46.885+00 870 77 870 DES-042136 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042136 expense
42087 2290 323 2022-08-17 18:53:16+00 63 63 0 0 1 2022-09-29 14:37:56.688+00 2022-11-22 12:10:04.46+00 870 77 870 DES-042087 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042087 expense
42220 2290 1483 2022-08-17 18:50:23+00 83.7 83.7 0 0 1 2022-09-29 14:40:59.53+00 2022-11-22 12:10:15.093+00 870 77 870 DES-042220 SP-330 - km 118.000 - Sul - Nova Odessa 5425013 DES-042220 expense
169929 2290 2022-12-14 14:07:40+00 151 151 0 0 1 2023-01-10 17:11:31.396+00 2023-01-10 17:11:31.408+00 870 870 14/12/2022 11:07-JBA8C67-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169929 expense
169930 2290 2022-12-15 01:45:28+00 51.8 51.8 0 0 1 2023-01-10 17:11:32.728+00 2023-01-10 17:11:32.733+00 870 870 14/12/2022 22:45-EYP3339-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-169930 expense
169931 2290 2022-12-13 13:42:48+00 31.8 31.8 0 0 1 2023-01-10 17:11:34.283+00 2023-01-10 17:11:34.29+00 870 870 13/12/2022 10:42-JBB0J62-5845217 BR 050 - km 051+500 - SUL - Araguari II 5845217 DES-169931 expense
169933 2290 2022-12-14 18:39:38+00 28 28 0 0 1 2023-01-10 17:11:36.321+00 2023-01-10 17:11:36.328+00 870 870 14/12/2022 15:39-JBA6D32-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-169933 expense
170153 2290 2022-12-14 15:27:21+00 42 42 0 0 1 2023-01-10 17:16:31.43+00 2023-01-10 17:16:31.433+00 870 870 14/12/2022 12:27-JBA5I03-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-170153 expense
170157 2290 2022-12-14 12:53:59+00 84.07 84.07 0 0 1 2023-01-10 17:16:36.222+00 2023-01-10 17:16:36.226+00 870 870 14/12/2022 09:53-JAQ1C68-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-170157 expense