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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
419402 2290 2023-07-23 10:21:32+00 27 27 0 0 1 2023-10-05 14:55:08.439+00 2023-10-05 14:55:08.447+00 276 276 23/07/2023 07:21-JBA5H88-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-419402 expense
419403 2290 2023-07-23 10:34:27+00 32.8 32.8 0 0 1 2023-10-05 14:55:10.954+00 2023-10-05 14:55:10.974+00 276 276 23/07/2023 07:34-JBA6D29-6191646 SP 348 - km 159+550 - Norte - Limeira 6191646 DES-419403 expense
419404 2290 2023-07-23 10:38:40+00 97.2 97.2 0 0 1 2023-10-05 14:55:13.524+00 2023-10-05 14:55:13.533+00 276 276 23/07/2023 07:38-EYP3339-6191646 SP 326 - km 407+527 - Sul - Colina 6191646 DES-419404 expense
419405 2290 2023-07-23 10:44:39+00 113.33 113.33 0 0 1 2023-10-05 14:55:15.258+00 2023-10-05 14:55:15.284+00 276 276 23/07/2023 07:44-JBA6D33-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-419405 expense
419406 2290 2023-07-23 10:47:14+00 65.4 65.4 0 0 1 2023-10-05 14:55:16.861+00 2023-10-05 14:55:16.869+00 276 276 23/07/2023 07:47-JBA5H89-6191646 SP 330 - km 118.000 - Sul - Nova Odessa 6191646 DES-419406 expense
420748 70 2023-10-06 11:38:39+00 1755.4995000000001 1755.4995000000001 0 0 1 2023-10-09 17:56:28.895+00 2023-10-09 17:56:28.9+00 43 43 06/10/2023 08:38-Diesel S10-516 DES-420748 expense
419407 2290 2023-07-23 10:24:02+00 32.4 32.4 0 0 1 2023-10-05 14:55:18.606+00 2023-10-05 14:55:18.609+00 276 276 23/07/2023 07:24-JAT2G64-6191646 BR 050 - km 198+060 - SUL - Delta 6191646 DES-419407 expense
419408 2290 2023-07-23 11:01:28+00 18 18 0 0 1 2023-10-05 14:55:20.057+00 2023-10-05 14:55:20.062+00 276 276 23/07/2023 08:01-JBA5H88-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-419408 expense
419409 2290 2023-07-23 11:02:11+00 49.2 49.2 0 0 1 2023-10-05 14:55:21.5+00 2023-10-05 14:55:21.503+00 276 276 23/07/2023 08:02-JAS1E44-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-419409 expense
419410 2290 2023-07-23 11:05:03+00 38.76 38.76 0 0 1 2023-10-05 14:55:23.376+00 2023-10-05 14:55:23.381+00 276 276 23/07/2023 08:05-JBA6D29-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419410 expense