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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
41963 2290 281 2022-08-17 17:41:36+00 73.62 73.62 0 0 1 2022-09-29 14:35:20.124+00 2022-11-22 12:13:26.192+00 870 77 870 DES-041963 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041963 expense
41943 2290 148 2022-08-17 17:08:31+00 15 15 0 0 1 2022-09-29 14:34:53.509+00 2022-11-22 12:14:40.764+00 870 77 870 DES-041943 SP-021 - km 25+360 - Sul - Sao Paulo 5425013 DES-041943 expense
46175 2290 192 2022-09-01 11:12:49+00 63.08 63.08 0 0 1 2022-09-30 11:51:59.86+00 2022-12-08 17:42:37.314+00 870 177 870 DES-046175 SP-330 - km 350+000 - Norte - Sales de Oliveira 5509943 DES-046175 expense
41962 2290 131 2022-08-17 18:46:59+00 15.6 15.6 0 0 1 2022-09-29 14:35:19.251+00 2022-11-22 12:10:22.207+00 870 77 870 DES-041962 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-041962 expense
41967 2290 152 2022-08-17 18:02:37+00 32.4 32.4 0 0 1 2022-09-29 14:35:32.22+00 2022-11-22 12:12:21.661+00 870 77 870 DES-041967 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041967 expense
41951 2290 177 2022-08-17 15:30:18+00 16 16 0 0 1 2022-09-29 14:35:03.896+00 2022-11-22 12:21:24.943+00 870 77 870 DES-041951 SP-070 - km 57 - Oeste - Guararema 5425013 DES-041951 expense
41926 2290 216 2022-08-17 16:36:19+00 15.6 15.6 0 0 1 2022-09-29 14:34:34.912+00 2022-11-22 12:16:17.826+00 870 77 870 DES-041926 SP-021 - km 87+940 - Sul - Ribeirao Pires 5425013 DES-041926 expense
41942 2290 181 2022-08-17 15:31:31+00 52.2 52.2 0 0 1 2022-09-29 14:34:52.587+00 2022-11-22 12:20:50.41+00 870 77 870 DES-041942 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041942 expense
41972 2290 107 2022-08-17 14:53:09+00 36.4 36.4 0 0 1 2022-09-29 14:35:39.344+00 2022-11-22 12:23:29.493+00 870 77 870 DES-041972 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-041972 expense
41931 2290 216 2022-08-17 17:09:53+00 11.6 11.6 0 0 1 2022-09-29 14:34:41.868+00 2022-11-22 12:14:32.668+00 870 77 870 DES-041931 SP-021 - km 128+740 - Leste - Aruja 5425013 DES-041931 expense