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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
41159 2290 281 2022-08-17 14:25:49+00 60.9 60.9 0 0 1 2022-09-29 14:18:35.574+00 2022-11-22 12:25:02.337+00 870 77 870 DES-041159 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041159 expense
41350 2290 194 2022-08-17 14:25:30+00 37 37 0 0 1 2022-09-29 14:23:03.422+00 2022-11-22 12:25:08.96+00 870 77 870 DES-041350 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041350 expense
41373 2290 331 2022-08-17 14:24:59+00 81 81 0 0 1 2022-09-29 14:23:35.32+00 2022-11-22 12:25:11.904+00 870 77 870 DES-041373 BR-153 - km 685+800 - NORTE - ITUMBIARA 5425013 DES-041373 expense
41356 2290 326 2022-08-17 14:23:47+00 41.6 41.6 0 0 1 2022-09-29 14:23:09.84+00 2022-11-22 12:25:13.851+00 870 77 870 DES-041356 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-041356 expense
169935 2290 2022-12-14 17:12:32+00 63.6 63.6 0 0 1 2023-01-10 17:11:38.508+00 2023-01-10 17:11:38.514+00 870 870 14/12/2022 14:12-JBB0J61-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169935 expense
169936 2290 2022-12-14 17:12:32+00 63.08 63.08 0 0 1 2023-01-10 17:11:39.905+00 2023-01-10 17:11:39.911+00 870 870 14/12/2022 14:12-JBA6D33-5845217 SP 330 - km 350+000 - Norte - Sales de Oliveira 5845217 DES-169936 expense
169941 2290 2022-12-14 12:46:20+00 48.6 48.6 0 0 1 2023-01-10 17:11:46.015+00 2023-01-10 17:11:46.022+00 870 870 14/12/2022 09:46-RUT4J76-5845217 BR 050 - km 198+060 - NORTE - Delta 5845217 DES-169941 expense
169942 2290 2022-12-14 14:26:42+00 46.8 46.8 0 0 1 2023-01-10 17:11:47.227+00 2023-01-10 17:11:47.244+00 870 870 14/12/2022 11:26-FYT8323-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-169942 expense
169947 2290 2022-12-14 12:59:17+00 15 15 0 0 1 2023-01-10 17:11:54.344+00 2023-01-10 17:11:54.348+00 870 870 14/12/2022 09:59-JAQ8C39-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-169947 expense
169955 2290 2022-12-14 14:22:45+00 50 50 0 0 1 2023-01-10 17:12:06.539+00 2023-01-10 17:12:06.542+00 870 870 14/12/2022 11:22-JAM4H01-5845217 SP 310 - km 346+404 - Norte - Fernando Prestes 5845217 DES-169955 expense