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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
42172 2290 115 2022-08-17 19:05:01+00 31.8 31.8 0 0 1 2022-09-29 14:40:03.322+00 2022-11-22 12:09:29.476+00 870 77 870 DES-042172 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042172 expense
42146 2290 243 2022-08-17 19:02:39+00 6.8 6.8 0 0 1 2022-09-29 14:39:31.384+00 2022-11-22 12:09:30.524+00 870 77 870 DES-042146 SP-160 - km 24 - Sul - Batistini 5425013 DES-042146 expense
42155 2290 170 2022-08-17 19:01:35+00 120.8 120.8 0 0 1 2022-09-29 14:39:44.472+00 2022-11-22 12:09:33.945+00 870 77 870 DES-042155 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5425013 DES-042155 expense
42151 2290 132 2022-08-17 18:58:30+00 63.6 63.6 0 0 1 2022-09-29 14:39:36.917+00 2022-11-22 12:09:40.926+00 870 77 870 DES-042151 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-042151 expense
42134 2290 147 2022-08-17 18:54:46+00 31.2 31.2 0 0 1 2022-09-29 14:39:10.597+00 2022-11-22 12:10:02.444+00 870 77 870 DES-042134 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-042134 expense
42088 2290 194 2022-08-17 18:53:06+00 45 45 0 0 1 2022-09-29 14:37:58.24+00 2022-11-22 12:10:06.248+00 870 77 870 DES-042088 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-042088 expense
42226 2290 154 2022-08-17 18:52:29+00 21 21 0 0 1 2022-09-29 14:41:05.534+00 2022-11-22 12:10:13.276+00 870 77 870 DES-042226 SP-070 - km 32 - Leste - Itaquaquecetuba 5425013 DES-042226 expense
42070 2290 322 2022-08-17 18:48:48+00 35.7 35.7 0 0 1 2022-09-29 14:37:37.209+00 2022-11-22 12:10:17.851+00 870 77 870 DES-042070 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5425013 DES-042070 expense
42253 2290 168 2022-08-17 18:15:49+00 20 20 0 0 1 2022-09-29 14:41:39.27+00 2022-11-22 12:12:03.28+00 870 77 870 DES-042253 SP-070 - km 57 - Leste - Guararema 5425013 DES-042253 expense
42255 2290 176 2022-08-17 18:15:43+00 16 16 0 0 1 2022-09-29 14:41:40.28+00 2022-11-22 12:12:04.852+00 870 77 870 DES-042255 SP-070 - km 57 - Leste - Guararema 5425013 DES-042255 expense