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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
417521 2290 2023-07-20 16:32:13+00 31.5 31.5 0 0 1 2023-10-05 13:48:27.78+00 2023-10-05 13:48:27.785+00 276 276 20/07/2023 13:32-EQE6H46-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417521 expense
417526 2290 2023-07-20 16:33:42+00 12 12 0 0 1 2023-10-05 13:48:36.751+00 2023-10-05 13:48:36.759+00 276 276 20/07/2023 13:33-JBA5F56-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-417526 expense
417529 2290 2023-07-20 16:35:57+00 64.12 64.12 0 0 1 2023-10-05 13:48:41.275+00 2023-10-05 13:48:41.284+00 276 276 20/07/2023 13:35-EJK1569-6191646 SP 304 - km 215+100 - OESTE - Sao Pedro 6191646 DES-417529 expense
417531 2290 2023-07-20 16:39:23+00 65.4 65.4 0 0 1 2023-10-05 13:48:46.015+00 2023-10-05 13:48:46.023+00 276 276 20/07/2023 13:39-JAQ1C57-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-417531 expense
417548 2290 2023-07-20 17:05:18+00 61 61 0 0 1 2023-10-05 13:49:18.345+00 2023-10-05 13:49:18.35+00 276 276 20/07/2023 14:05-JBA7A21-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417548 expense
417552 2290 2023-07-20 17:09:26+00 48.8 48.8 0 0 1 2023-10-05 13:49:25.08+00 2023-10-05 13:49:25.085+00 276 276 20/07/2023 14:09-JBA7J39-6191646 SP 330 - km 82.000 - Norte - Valinhos 6191646 DES-417552 expense
417556 2290 2023-07-20 17:08:49+00 42.08 42.08 0 0 1 2023-10-05 13:49:30.74+00 2023-10-05 13:49:30.747+00 276 276 20/07/2023 14:08-RVT4F13-6191646 SP 425 - km 436+000 - SUL - Indiana 6191646 DES-417556 expense
417558 2290 2023-07-20 17:18:18+00 82.5 82.5 0 0 1 2023-10-05 13:49:33.657+00 2023-10-05 13:49:33.67+00 276 276 20/07/2023 14:18-RVT4E99-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417558 expense
417559 2290 2023-07-20 17:20:18+00 39.5 39.5 0 0 1 2023-10-05 13:49:35.434+00 2023-10-05 13:49:35.439+00 276 276 20/07/2023 14:20-RUT4J78-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-417559 expense
417562 2290 2023-07-20 17:21:41+00 33.6 33.6 0 0 1 2023-10-05 13:49:39.533+00 2023-10-05 13:49:39.538+00 276 276 20/07/2023 14:21-JBA8C67-6191646 SP 280 - km 23+000 - Leste - Barueri 6191646 DES-417562 expense