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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
417553 2290 2023-07-20 17:10:50+00 176.5 176.5 0 0 1 2023-10-05 13:49:26.443+00 2023-10-05 13:49:26.45+00 276 276 20/07/2023 14:10-RVT4F07-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417553 expense
417561 2290 2023-07-20 17:21:47+00 18 18 0 0 1 2023-10-05 13:49:38.302+00 2023-10-05 13:49:38.307+00 276 276 20/07/2023 14:21-JAQ1C61-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-417561 expense
417564 2290 2023-07-20 17:21:47+00 82.5 82.5 0 0 1 2023-10-05 13:49:42.851+00 2023-10-05 13:49:42.869+00 276 276 20/07/2023 14:21-RVT4F08-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417564 expense
417565 2290 2023-07-20 17:23:34+00 18 18 0 0 1 2023-10-05 13:49:44.299+00 2023-10-05 13:49:44.303+00 276 276 20/07/2023 14:23-JBB3A26-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417565 expense
417569 2290 2023-07-20 17:25:19+00 32.9 32.9 0 0 1 2023-10-05 13:49:56.892+00 2023-10-05 13:49:56.903+00 276 276 20/07/2023 14:25-DYW7814-6191646 SP 300 - km 655+485 - Oeste - Castilho 6191646 DES-417569 expense
420504 70 2023-10-05 11:47:01+00 1537.9679999999998 1537.9679999999998 0 0 1 2023-10-09 17:41:41.887+00 2023-10-09 17:41:41.896+00 43 43 05/10/2023 08:47-Diesel S10-633 DES-420504 expense
417571 2290 2023-07-20 17:28:01+00 73.8 73.8 0 0 1 2023-10-05 13:50:02.292+00 2023-10-05 13:50:02.299+00 276 276 20/07/2023 14:28-BHT2D21-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-417571 expense
417574 2290 2023-07-20 17:31:31+00 48.8 48.8 0 0 1 2023-10-05 13:50:12.838+00 2023-10-05 13:50:12.842+00 276 276 20/07/2023 14:31-JBB5J01-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417574 expense
417584 2290 2023-07-20 17:48:30+00 67.83 67.83 0 0 1 2023-10-05 13:50:31.195+00 2023-10-05 13:50:31.201+00 276 276 20/07/2023 14:48-FZL1I25-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417584 expense
417587 2290 2023-07-20 17:57:51+00 27 27 0 0 1 2023-10-05 13:50:34.917+00 2023-10-05 13:50:34.931+00 276 276 20/07/2023 14:57-JBA6D32-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417587 expense