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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
417197 2290 2023-07-20 00:55:40+00 18 18 0 0 1 2023-10-05 13:35:51.744+00 2023-10-05 13:35:51.751+00 276 276 19/07/2023 21:55-JBB0J63-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417197 expense
417200 2290 2023-07-20 01:10:38+00 73.2 73.2 0 0 1 2023-10-05 13:36:00.084+00 2023-10-05 13:36:00.093+00 276 276 19/07/2023 22:10-JBB5I97-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-417200 expense
417202 2290 2023-07-20 01:27:03+00 67.83 67.83 0 0 1 2023-10-05 13:36:03.944+00 2023-10-05 13:36:03.952+00 276 276 19/07/2023 22:27-EZE2E72-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417202 expense
417206 2290 2023-07-20 01:37:33+00 49.2 49.2 0 0 1 2023-10-05 13:36:14.032+00 2023-10-05 13:36:14.039+00 276 276 19/07/2023 22:37-JBA7A11-6191646 SP 348 - km 159+550 - Sul - Limeira 6191646 DES-417206 expense
417213 2290 2023-07-20 03:00:18+00 27 27 0 0 1 2023-10-05 13:36:25.367+00 2023-10-05 13:36:25.373+00 276 276 20/07/2023 00:00-JBB5I97-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-417213 expense
417219 2290 2023-07-20 05:14:35+00 99 99 0 0 1 2023-10-05 13:36:35.858+00 2023-10-05 13:36:35.862+00 276 276 20/07/2023 02:14-RUT4J78-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417219 expense
417223 2290 2023-07-20 05:50:22+00 82.5 82.5 0 0 1 2023-10-05 13:36:43.344+00 2023-10-05 13:36:43.351+00 276 276 20/07/2023 02:50-RUT4J76-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-417223 expense
417227 2290 2023-07-20 06:31:39+00 61 61 0 0 1 2023-10-05 13:36:50.468+00 2023-10-05 13:36:50.475+00 276 276 20/07/2023 03:31-JBA7A22-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-417227 expense
417233 2290 2023-07-20 07:15:56+00 15 15 0 0 1 2023-10-05 13:37:00.17+00 2023-10-05 13:37:00.187+00 276 276 20/07/2023 04:15-JBB0J62-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-417233 expense
417239 2290 2023-07-20 08:10:56+00 65.4 65.4 0 0 1 2023-10-05 13:37:12.019+00 2023-10-05 13:37:12.031+00 276 276 20/07/2023 05:10-RUT4J78-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-417239 expense