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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
418740 2290 2023-07-21 22:52:43+00 41 41 0 0 1 2023-10-05 14:29:39.76+00 2023-10-05 14:29:39.771+00 276 276 21/07/2023 19:52-JBA5F73-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-418740 expense
418745 2290 2023-07-21 23:12:27+00 67.83 67.83 0 0 1 2023-10-05 14:29:49.929+00 2023-10-05 14:29:49.934+00 276 276 21/07/2023 20:12-FCD2513-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-418745 expense
418754 2290 2023-07-21 23:42:33+00 41.04 41.04 0 0 1 2023-10-05 14:30:07.873+00 2023-10-05 14:30:07.877+00 276 276 21/07/2023 20:42-FCD2513-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-418754 expense
418756 2290 2023-07-21 23:53:52+00 18 18 0 0 1 2023-10-05 14:30:11.908+00 2023-10-05 14:30:11.913+00 276 276 21/07/2023 20:53-JAM6F42-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418756 expense
496164 2290 2023-09-07 13:00:35+00 42.18 42.18 0 0 1 2024-03-14 19:26:12.477+00 2024-03-14 19:26:12.492+00 276 276 07/09/2023 10:00-JBA7A20-6250158 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6250158 DES-496164 expense
496167 2290 2023-09-07 18:13:28+00 81 81 0 0 1 2024-03-14 19:26:22.186+00 2024-03-14 19:26:22.196+00 276 276 07/09/2023 15:13-RUT4J78-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-496167 expense
496170 2290 2023-09-07 16:58:46+00 63 63 0 0 1 2024-03-14 19:26:35.09+00 2024-03-14 19:26:35.111+00 276 276 07/09/2023 13:58-RVT4E99-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-496170 expense
496173 2290 2023-09-07 02:51:44+00 65.4 65.4 0 0 1 2024-03-14 19:26:41.766+00 2024-03-14 19:26:41.783+00 276 276 06/09/2023 23:51-EQE6H46-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-496173 expense
496175 2290 2023-09-07 15:16:49+00 54 54 0 0 1 2024-03-14 19:26:52.268+00 2024-03-14 19:26:52.288+00 276 276 07/09/2023 12:16-JAK8E43-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-496175 expense
507835 2290 2023-09-21 12:49:41+00 13.5 13.5 0 0 1 2024-03-15 14:50:17.443+00 2024-03-15 14:50:17.459+00 276 276 21/09/2023 09:49-JBA6D34-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507835 expense