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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
41207 2290 184 2022-08-17 13:27:56+00 39.33 39.33 0 0 1 2022-09-29 14:19:35.943+00 2022-11-22 12:28:36.7+00 870 77 870 DES-041207 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041207 expense
41165 2290 285 2022-08-17 13:25:47+00 48.6 48.6 0 0 1 2022-09-29 14:18:42.256+00 2022-11-22 12:28:50.895+00 870 77 870 DES-041165 BR-050 - km 198+060 - NORTE - Delta 5425013 DES-041165 expense
41173 2290 322 2022-08-17 13:23:08+00 36.4 36.4 0 0 1 2022-09-29 14:18:51.006+00 2022-11-22 12:28:54.708+00 870 77 870 DES-041173 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-041173 expense
41170 2290 331 2022-08-17 13:19:45+00 46.8 46.8 0 0 1 2022-09-29 14:18:47.987+00 2022-11-22 12:29:04.787+00 870 77 870 DES-041170 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5425013 DES-041170 expense
41224 2290 177 2022-08-17 13:16:19+00 11.6 11.6 0 0 1 2022-09-29 14:19:59.629+00 2022-11-22 12:29:12.148+00 870 77 870 DES-041224 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5425013 DES-041224 expense
41222 2290 123 2022-08-17 13:14:56+00 46.5 46.5 0 0 1 2022-09-29 14:19:55.675+00 2022-11-22 12:29:15.121+00 870 77 870 DES-041222 SP-348 - km 115+520 - Sul - Sumare 5425013 DES-041222 expense
43671 2290 2022-08-17 13:14:47+00 78.3 78.3 0 0 1 2022-09-29 15:49:20.805+00 2022-11-22 12:29:17.962+00 870 77 870 DES-043671 RNG4D10 5425013 DES-043671 expense
43670 2290 2022-08-17 13:13:52+00 69.6 69.6 0 0 1 2022-09-29 15:49:19.904+00 2022-11-22 12:29:23.043+00 870 77 870 DES-043670 RNN8A17 5425013 DES-043670 expense
41214 2290 321 2022-08-17 13:11:45+00 36.4 36.4 0 0 1 2022-09-29 14:19:45.984+00 2022-11-22 12:29:24.516+00 870 77 870 DES-041214 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-041214 expense
41490 2290 209 2022-08-17 13:10:34+00 52.2 52.2 0 0 1 2022-09-29 14:25:56.256+00 2022-11-22 12:29:29.579+00 870 77 870 DES-041490 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041490 expense