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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
41178 2290 320 2022-08-17 08:37:20+00 62.89 62.89 0 0 1 2022-09-29 14:18:58.29+00 2022-11-22 12:40:19.902+00 870 77 870 DES-041178 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041178 expense
41185 2290 1480 2022-08-17 08:28:44+00 23.4 23.4 0 0 1 2022-09-29 14:19:07.312+00 2022-11-22 12:40:24.989+00 870 77 870 DES-041185 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-041185 expense
41039 2290 240 2022-08-16 18:13:48+00 31.5 31.5 0 0 1 2022-09-29 14:17:22.643+00 2022-11-22 13:06:30.189+00 870 77 870 DES-041039 SP-330 - km 82.000 - Norte - Valinhos 5425013 DES-041039 expense
41151 2290 2022-08-16 09:24:05+00 6.08 6.08 0 0 1 2022-09-29 14:18:30.095+00 2022-11-22 13:18:13.743+00 870 77 870 DES-041151 RCA7D15 5425013 DES-041151 expense
41154 2290 2022-08-16 03:24:24+00 78.3 78.3 0 0 1 2022-09-29 14:18:32.389+00 2022-11-22 13:18:39.553+00 870 77 870 DES-041154 PRV1759 5425013 DES-041154 expense
41220 2290 327 2022-08-17 07:58:04+00 62.89 62.89 0 0 1 2022-09-29 14:19:51.646+00 2022-11-22 12:40:34.89+00 870 77 870 DES-041220 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-041220 expense
41126 2290 2022-08-15 22:25:10+00 63 63 0 0 1 2022-09-29 14:18:15.154+00 2022-11-22 13:22:44.517+00 870 77 870 DES-041126 PRV1819 5425013 DES-041126 expense
41107 2290 2022-08-15 20:36:43+00 94.5 94.5 0 0 1 2022-09-29 14:18:05.029+00 2022-11-22 13:25:22.287+00 870 77 870 DES-041107 PRV1689 5425013 DES-041107 expense
41221 2290 208 2022-08-17 07:44:34+00 43.5 43.5 0 0 1 2022-09-29 14:19:54.077+00 2022-11-22 12:40:37.203+00 870 77 870 DES-041221 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041221 expense
41041 2290 173 2022-08-16 18:37:30+00 16 16 0 0 1 2022-09-29 14:17:23.635+00 2022-11-22 13:05:32.495+00 870 77 870 DES-041041 SP-070 - km 57 - Oeste - Guararema 5425013 DES-041041 expense