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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
411709 2290 2023-07-26 18:22:51+00 4.5 4.5 0 0 1 2023-10-02 18:27:20.804+00 2023-10-02 18:27:20.824+00 276 276 26/07/2023 15:22-GIY9E32-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411709 expense
411710 2290 2023-07-26 18:56:06+00 3 3 0 0 1 2023-10-02 18:27:23.759+00 2023-10-02 18:27:23.769+00 276 276 26/07/2023 15:56-GIY9E32-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-411710 expense
411711 2290 2023-07-27 11:46:12+00 12.4 12.4 0 0 1 2023-10-02 18:27:26.691+00 2023-10-02 18:27:26.703+00 276 276 27/07/2023 08:46-GIY9E32-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-411711 expense
411712 2290 2023-07-27 12:06:56+00 3 3 0 0 1 2023-10-02 18:27:29.329+00 2023-10-02 18:27:29.339+00 276 276 27/07/2023 09:06-GIY9E32-6191646 SP 021 - km 24+000 - Sul - Osasco 6191646 DES-411712 expense
411713 2290 2023-07-27 20:30:51+00 12.4 12.4 0 0 1 2023-10-02 18:27:32.691+00 2023-10-02 18:27:32.699+00 276 276 27/07/2023 17:30-GIY9E32-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-411713 expense
411714 2290 2023-07-28 04:00:18+00 15.5 15.5 0 0 1 2023-10-02 18:27:36.359+00 2023-10-02 18:27:36.37+00 276 276 28/07/2023 01:00-GIY9E32-6191646 Mens. ref. 07/2023 6191646 DES-411714 expense
411715 2290 2023-07-28 11:56:13+00 12.4 12.4 0 0 1 2023-10-02 18:27:41.163+00 2023-10-02 18:27:41.176+00 276 276 28/07/2023 08:56-GIY9E32-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-411715 expense
411716 2290 2023-07-28 12:16:28+00 3 3 0 0 1 2023-10-02 18:27:44.363+00 2023-10-02 18:27:44.375+00 276 276 28/07/2023 09:16-GIY9E32-6191646 SP 021 - km 24+000 - Sul - Osasco 6191646 DES-411716 expense
411717 2290 2023-07-28 20:00:23+00 4.5 4.5 0 0 1 2023-10-02 18:27:47.431+00 2023-10-02 18:27:47.444+00 276 276 28/07/2023 17:00-GIY9E32-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411717 expense
411718 2290 2023-07-28 20:34:45+00 3 3 0 0 1 2023-10-02 18:27:50.246+00 2023-10-02 18:27:50.255+00 276 276 28/07/2023 17:34-GIY9E32-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-411718 expense