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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
417577 2290 2023-07-20 17:37:04+00 73.24 73.24 0 0 1 2023-10-05 13:50:17.175+00 2023-10-05 13:50:17.182+00 276 276 20/07/2023 14:37-JBA7A15-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-417577 expense
417579 2290 2023-07-20 17:36:15+00 62 62 0 0 1 2023-10-05 13:50:20.269+00 2023-10-05 13:50:20.274+00 276 276 20/07/2023 14:36-JBA7J63-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-417579 expense
417581 2290 2023-07-20 17:41:01+00 54.5 54.5 0 0 1 2023-10-05 13:50:24.348+00 2023-10-05 13:50:24.356+00 276 276 20/07/2023 14:41-JBA7A21-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417581 expense
417583 2290 2023-07-20 17:48:34+00 12 12 0 0 1 2023-10-05 13:50:27.196+00 2023-10-05 13:50:27.208+00 276 276 20/07/2023 14:48-JBA6D35-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417583 expense
417586 2290 2023-07-20 17:57:19+00 73.2 73.2 0 0 1 2023-10-05 13:50:33.601+00 2023-10-05 13:50:33.605+00 276 276 20/07/2023 14:57-JBA7J64-6191646 SP 065 - km 26+500 - Norte - Igarata 6191646 DES-417586 expense
417588 2290 2023-07-20 17:58:27+00 74.4 74.4 0 0 1 2023-10-05 13:50:39.895+00 2023-10-05 13:50:39.904+00 276 276 20/07/2023 14:58-IVX4E40-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-417588 expense
417590 2290 2023-07-20 18:00:51+00 98.1 98.1 0 0 1 2023-10-05 13:50:42.932+00 2023-10-05 13:50:42.936+00 276 276 20/07/2023 15:00-BHT2D21-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-417590 expense
417591 2290 2023-07-20 18:01:26+00 43.6 43.6 0 0 1 2023-10-05 13:50:44.825+00 2023-10-05 13:50:44.839+00 276 276 20/07/2023 15:01-JBB5J01-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-417591 expense
417592 2290 2023-07-20 18:02:56+00 32.8 32.8 0 0 1 2023-10-05 13:50:46.431+00 2023-10-05 13:50:46.44+00 276 276 20/07/2023 15:02-JBB2B86-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-417592 expense
417595 2290 2023-07-20 18:04:10+00 12 12 0 0 1 2023-10-05 13:50:53.022+00 2023-10-05 13:50:53.031+00 276 276 20/07/2023 15:04-JBA7A24-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417595 expense