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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
42541 2290 213 2022-08-17 23:00:22+00 31.8 31.8 0 0 1 2022-09-29 14:47:38.153+00 2022-11-21 19:05:04.461+00 870 376 870 DES-042541 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042541 expense
42499 2290 207 2022-08-17 22:53:28+00 42.4 42.4 0 0 1 2022-09-29 14:46:49.501+00 2022-11-21 19:05:12.157+00 870 376 870 DES-042499 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042499 expense
42495 2290 182 2022-08-17 22:50:36+00 31.8 31.8 0 0 1 2022-09-29 14:46:45.621+00 2022-11-21 19:05:14.903+00 870 376 870 DES-042495 SP-348 - km 39+047 - Norte - Franco da Rocha 5425013 DES-042495 expense
42516 2290 121 2022-08-17 22:45:08+00 56.8 56.8 0 0 1 2022-09-29 14:47:06.547+00 2022-11-21 19:05:26.359+00 870 376 870 DES-042516 SP-055 - km 250 - Oeste - Santos 5425013 DES-042516 expense
42458 2290 196 2022-08-17 22:39:19+00 33.72 33.72 0 0 1 2022-09-29 14:45:57.387+00 2022-11-21 19:05:44.452+00 870 376 870 DES-042458 SP-310 - km 216+800 - SUL - Itirapina 5425013 DES-042458 expense
42550 2290 153 2022-08-17 22:36:20+00 11.6 11.6 0 0 1 2022-09-29 14:47:48.549+00 2022-11-21 19:05:48.052+00 870 376 870 DES-042550 SP-021 - km 87+940 - Leste - Ribeirao Pires 5425013 DES-042550 expense
42549 2290 182 2022-08-17 22:36:01+00 7.5 7.5 0 0 1 2022-09-29 14:47:47.64+00 2022-11-21 19:05:49.832+00 870 376 870 DES-042549 SP-021 - km 3+050 - Oeste - Sao Paulo 5425013 DES-042549 expense
42492 2290 216 2022-08-17 22:06:47+00 120.8 120.8 0 0 1 2022-09-29 14:46:41.722+00 2022-11-21 19:06:20.373+00 870 376 870 DES-042492 SP-150 - km 31 - Sul - Riacho Grande 5425013 DES-042492 expense
42401 2290 213 2022-08-17 22:04:41+00 11.7 11.7 0 0 1 2022-09-29 14:44:44.765+00 2022-11-21 19:06:26.428+00 870 376 870 DES-042401 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-042401 expense
42533 2290 176 2022-08-17 22:00:32+00 15.6 15.6 0 0 1 2022-09-29 14:47:28.723+00 2022-11-21 19:06:33.164+00 870 376 870 DES-042533 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5425013 DES-042533 expense