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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
419881 2290 2023-07-26 21:37:54+00 48.8 48.8 0 0 1 2023-10-05 15:09:24.78+00 2023-10-05 15:09:24.784+00 276 276 26/07/2023 18:37-JBA7A17-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419881 expense
420453 70 2023-10-08 13:24:21+00 3124.2419999999997 3124.2419999999997 0 0 1 2023-10-09 17:37:41.02+00 2023-10-09 17:37:41.043+00 43 43 08/10/2023 10:24-Diesel S10-656 DES-420453 expense
419877 2290 2023-07-26 21:36:05+00 54.5 54.5 0 0 1 2023-10-05 15:09:19.607+00 2023-10-05 15:09:19.612+00 276 276 26/07/2023 18:36-JAP6D30-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-419877 expense
419878 2290 2023-07-26 21:37:02+00 48.8 48.8 0 0 1 2023-10-05 15:09:20.803+00 2023-10-05 15:09:20.81+00 276 276 26/07/2023 18:37-JAM6E44-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419878 expense
419882 2290 2023-07-26 21:42:48+00 74.4 74.4 0 0 1 2023-10-05 15:09:25.866+00 2023-10-05 15:09:25.876+00 276 276 26/07/2023 18:42-JAN1H62-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-419882 expense
496289 2290 2023-09-07 17:30:25+00 21 21 0 0 1 2024-03-14 19:31:58.076+00 2024-03-14 19:31:58.089+00 276 276 07/09/2023 14:30-RVT4F12-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-496289 expense
496294 2290 2023-09-07 18:05:22+00 74.4 74.4 0 0 1 2024-03-14 19:32:14.868+00 2024-03-14 19:32:14.887+00 276 276 07/09/2023 15:05-JAS1E44-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-496294 expense
496300 2290 2023-09-07 20:09:26+00 73.24 73.24 0 0 1 2024-03-14 19:32:28.268+00 2024-03-14 19:32:28.283+00 276 276 07/09/2023 17:09-JBA5H94-6250158 SP 330 - km 350+000 - Sul - Sales de Oliveira 6250158 DES-496300 expense
496305 2290 2023-09-07 12:40:03+00 57.4 57.4 0 0 1 2024-03-14 19:32:40.1+00 2024-03-14 19:32:40.113+00 276 276 07/09/2023 09:40-BPQ2962-6250158 SP 330 - km 152.000 - Sul - Limeira 6250158 DES-496305 expense
496307 2290 2023-09-07 19:02:41+00 60.6 60.6 0 0 1 2024-03-14 19:32:46.263+00 2024-03-14 19:32:46.271+00 276 276 07/09/2023 16:02-JBB0J61-6250158 SP 330 - km 181+760 - Sul - Leme 6250158 DES-496307 expense