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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
417741 2290 2023-07-20 20:34:08+00 40.4 40.4 0 0 1 2023-10-05 13:55:12.603+00 2023-10-05 13:55:12.613+00 276 276 20/07/2023 17:34-JBA7J39-6191646 SP 330 - km 181+760 - Norte - Leme 6191646 DES-417741 expense
417747 2290 2023-07-20 20:39:34+00 24.4 24.4 0 0 1 2023-10-05 13:55:23.035+00 2023-10-05 13:55:23.044+00 276 276 20/07/2023 17:39-JBL2F96-6191646 SP 330 - km 81.000 - Sul - Valinhos 6191646 DES-417747 expense
417749 2290 2023-07-20 20:38:27+00 98.1 98.1 0 0 1 2023-10-05 13:55:26.34+00 2023-10-05 13:55:26.347+00 276 276 20/07/2023 17:38-FXR4F14-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417749 expense
417763 2290 2023-07-20 20:47:41+00 66 66 0 0 1 2023-10-05 13:55:57.032+00 2023-10-05 13:55:57.047+00 276 276 20/07/2023 17:47-JBA7A17-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417763 expense
417767 2290 2023-07-20 20:52:07+00 113.33 113.33 0 0 1 2023-10-05 13:56:03.74+00 2023-10-05 13:56:03.747+00 276 276 20/07/2023 17:52-JAK8E36-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-417767 expense
495828 2290 2023-09-05 13:31:54+00 31.5 31.5 0 0 1 2024-03-14 19:14:10.77+00 2024-03-14 19:14:10.776+00 276 276 05/09/2023 10:31-JAQ5C16-6250158 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6250158 DES-495828 expense
495840 2290 2023-09-06 21:13:20+00 132 132 0 0 1 2024-03-14 19:14:30.664+00 2024-03-14 19:14:30.671+00 276 276 06/09/2023 18:13-DJM4C27-6250158 SP 055 - km 250 - Oeste - Santos 6250158 DES-495840 expense
495849 2290 2023-09-05 12:57:23+00 70.7 70.7 0 0 1 2024-03-14 19:14:44.3+00 2024-03-14 19:14:44.307+00 276 276 05/09/2023 09:57-FYN2H44-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-495849 expense
495856 2290 2023-09-07 11:44:58+00 87.2 87.2 0 0 1 2024-03-14 19:15:00.548+00 2024-03-14 19:15:00.555+00 276 276 07/09/2023 08:44-RVT4F02-6250158 SP 330 - km 118.000 - Norte - Nova Odessa 6250158 DES-495856 expense
495868 2290 2023-09-05 13:36:21+00 65.6 65.6 0 0 1 2024-03-14 19:15:17.939+00 2024-03-14 19:15:17.949+00 276 276 05/09/2023 10:36-RVT4F09-6250158 SP 330 - km 152.000 - Norte - Limeira 6250158 DES-495868 expense