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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
419126 2290 2023-07-22 16:51:36+00 12 12 0 0 1 2023-10-05 14:43:29.226+00 2023-10-05 14:43:29.243+00 276 276 22/07/2023 13:51-JAM4H01-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419126 expense
419127 2290 2023-07-22 16:54:23+00 12 12 0 0 1 2023-10-05 14:43:32.636+00 2023-10-05 14:43:32.648+00 276 276 22/07/2023 13:54-JAT2C76-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419127 expense
419128 2290 2023-07-22 16:52:54+00 211.8 211.8 0 0 1 2023-10-05 14:43:35.674+00 2023-10-05 14:43:35.679+00 276 276 22/07/2023 13:52-FZN8I98-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419128 expense
419129 2290 2023-07-22 16:53:33+00 99 99 0 0 1 2023-10-05 14:43:37.611+00 2023-10-05 14:43:37.619+00 276 276 22/07/2023 13:53-JBA6J87-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419129 expense
419130 2290 2023-07-22 16:53:11+00 74.4 74.4 0 0 1 2023-10-05 14:43:40.292+00 2023-10-05 14:43:40.298+00 276 276 22/07/2023 13:53-JBA6D35-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419130 expense
419131 2290 2023-07-22 17:00:08+00 82.5 82.5 0 0 1 2023-10-05 14:43:42.764+00 2023-10-05 14:43:42.781+00 276 276 22/07/2023 14:00-JBB3A26-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-419131 expense
419132 2290 2023-07-22 17:02:18+00 12 12 0 0 1 2023-10-05 14:43:45.936+00 2023-10-05 14:43:45.958+00 276 276 22/07/2023 14:02-JBB0J65-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419132 expense
419133 2290 2023-07-22 17:02:24+00 15 15 0 0 1 2023-10-05 14:43:49.715+00 2023-10-05 14:43:49.727+00 276 276 22/07/2023 14:02-JBB0J64-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419133 expense
419134 2290 2023-07-22 17:04:27+00 43.2 43.2 0 0 1 2023-10-05 14:43:53.229+00 2023-10-05 14:43:53.251+00 276 276 22/07/2023 14:04-JAO1G93-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-419134 expense
419135 2290 2023-07-22 17:06:34+00 15 15 0 0 1 2023-10-05 14:43:57.845+00 2023-10-05 14:43:57.852+00 276 276 22/07/2023 14:06-IXM4440-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419135 expense