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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
414896 2290 2023-07-27 11:40:41+00 78.3 78.3 0 0 1 2023-10-02 21:01:57.136+00 2023-10-02 21:01:57.142+00 276 276 27/07/2023 08:40-RVT4F13-6191646 SP 300 - km 455+714 - Oeste - Promissao 6191646 DES-414896 expense
414897 2290 2023-07-27 12:18:04+00 87.3 87.3 0 0 1 2023-10-02 21:01:58.778+00 2023-10-02 21:01:58.783+00 276 276 27/07/2023 09:18-RVT4F13-6191646 SP 300 - km 497+912 - Oeste - Glicerio 6191646 DES-414897 expense
414898 2290 2023-07-27 13:12:01+00 74.7 74.7 0 0 1 2023-10-02 21:02:00.78+00 2023-10-02 21:02:00.785+00 276 276 27/07/2023 10:12-RVT4F13-6191646 SP 300 - km 562+008 - Oeste - Rubiacea 6191646 DES-414898 expense
414899 2290 2023-07-03 21:53:44+00 21 21 0 0 1 2023-10-02 21:02:01.965+00 2023-10-02 21:02:01.97+00 276 276 03/07/2023 18:53-RVT4F13-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-414899 expense
494839 2290 2023-09-03 21:12:37+00 37 37 0 0 1 2024-03-14 18:43:40.978+00 2024-03-14 18:43:40.984+00 276 276 03/09/2023 18:12-JAQ1C57-6250158 BR 153 - km 553+100 - Norte - PROF JAMIL 6250158 DES-494839 expense
417485 2290 2023-07-20 15:37:46+00 27 27 0 0 1 2023-10-05 13:47:07.757+00 2023-10-05 13:47:07.771+00 276 276 20/07/2023 12:37-JBA5I03-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-417485 expense
415075 70 2023-10-02 19:17:52+00 1423.458 1423.458 0 0 1 2023-10-03 12:40:04.054+00 2023-10-03 12:40:04.063+00 43 43 02/10/2023 16:17-Diesel S10-499 DES-415075 expense
415765 2290 2023-07-18 13:42:21+00 62 62 0 0 1 2023-10-05 12:35:50.692+00 2023-10-05 12:35:50.703+00 276 276 18/07/2023 10:42-JAN9J29-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-415765 expense
417476 2290 2023-07-20 15:25:25+00 41 41 0 0 1 2023-10-05 13:46:48.291+00 2023-10-05 13:46:48.294+00 276 276 20/07/2023 12:25-JAM4H31-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-417476 expense
417479 2290 2023-07-20 15:28:48+00 211.8 211.8 0 0 1 2023-10-05 13:46:51.859+00 2023-10-05 13:46:51.863+00 276 276 20/07/2023 12:28-JAQ5I24-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-417479 expense