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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
41977 2290 215 2022-08-17 18:02:15+00 63.6 63.6 0 0 1 2022-09-29 14:35:44.749+00 2022-11-22 12:12:25.723+00 870 77 870 DES-041977 SP-348 - km 36+200 - Sul - Caieiras 5425013 DES-041977 expense
42266 2290 325 2022-08-17 17:14:54+00 63 63 0 0 1 2022-09-29 14:41:58.195+00 2022-11-22 12:14:20.657+00 870 77 870 DES-042266 SP-330 - km 152.000 - Sul - Limeira 5425013 DES-042266 expense
42268 2290 283 2022-08-17 16:04:26+00 94.62 94.62 0 0 1 2022-09-29 14:42:01.069+00 2022-11-22 12:18:40.617+00 870 77 870 DES-042268 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-042268 expense
42369 2290 124 2022-08-17 16:01:37+00 120.8 120.8 0 0 1 2022-09-29 14:44:09.404+00 2022-11-22 12:18:55.717+00 870 77 870 DES-042369 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-042369 expense
42304 2290 124 2022-08-17 15:57:06+00 15.6 15.6 0 0 1 2022-09-29 14:42:44.934+00 2022-11-22 12:19:03.189+00 870 77 870 DES-042304 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042304 expense
42282 2290 209 2022-08-17 15:56:40+00 47.21 47.21 0 0 1 2022-09-29 14:42:17.698+00 2022-11-22 12:19:10.424+00 870 77 870 DES-042282 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-042282 expense
41366 2290 149 2022-08-17 15:18:58+00 52.2 52.2 0 0 1 2022-09-29 14:23:23.377+00 2022-11-22 12:22:04.417+00 870 77 870 DES-041366 SP-330 - km 215+000 - Sul - Pirassununga 5425013 DES-041366 expense
41370 2290 195 2022-08-17 14:57:05+00 16 16 0 0 1 2022-09-29 14:23:31.461+00 2022-11-22 12:23:21.795+00 870 77 870 DES-041370 SP-070 - km 57 - Oeste - Guararema 5425013 DES-041370 expense
41381 2290 217 2022-08-17 14:52:46+00 16 16 0 0 1 2022-09-29 14:23:45.249+00 2022-11-22 12:23:31.508+00 870 77 870 DES-041381 SP-070 - km 57 - Oeste - Guararema 5425013 DES-041381 expense
41377 2290 148 2022-08-17 14:49:50+00 42 42 0 0 1 2022-09-29 14:23:41.29+00 2022-11-22 12:23:40.032+00 870 77 870 DES-041377 SP-348 - km 159+550 - Sul - Limeira 5425013 DES-041377 expense