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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
412115 2290 2023-07-27 13:20:24+00 43.6 43.6 0 0 1 2023-10-02 18:46:14.412+00 2023-10-02 18:46:14.419+00 276 276 27/07/2023 10:20-JAN1H62-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-412115 expense
412117 2290 2023-07-27 14:24:57+00 49.6 49.6 0 0 1 2023-10-02 18:46:19.749+00 2023-10-02 18:46:19.759+00 276 276 27/07/2023 11:24-JAN1H62-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-412117 expense
412118 2290 2023-07-27 14:54:47+00 12 12 0 0 1 2023-10-02 18:46:21.368+00 2023-10-02 18:46:21.379+00 276 276 27/07/2023 11:54-JAN1H62-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-412118 expense
412119 2290 2023-07-27 15:33:38+00 18 18 0 0 1 2023-10-02 18:46:23.078+00 2023-10-02 18:46:23.081+00 276 276 27/07/2023 12:33-JAN1H62-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-412119 expense
412121 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:46:26.008+00 2023-10-02 18:46:26.015+00 276 276 28/07/2023 01:00-JAN1H62-6191646 Mens. ref. 07/2023 6191646 DES-412121 expense
412122 2290 2023-07-28 14:34:31+00 27 27 0 0 1 2023-10-02 18:46:28.678+00 2023-10-02 18:46:28.683+00 276 276 28/07/2023 11:34-JAN1H62-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-412122 expense
412123 2290 2023-07-28 15:12:07+00 18 18 0 0 1 2023-10-02 18:46:31.951+00 2023-10-02 18:46:31.959+00 276 276 28/07/2023 12:12-JAN1H62-6191646 SP 021 - km 7+000 - Oeste - Sao Paulo 6191646 DES-412123 expense
412124 2290 2023-07-28 15:58:24+00 73.2 73.2 0 0 1 2023-10-02 18:46:34.593+00 2023-10-02 18:46:34.599+00 276 276 28/07/2023 12:58-JAN1H62-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412124 expense
412125 2290 2023-07-28 16:30:24+00 65.4 65.4 0 0 1 2023-10-02 18:46:36.828+00 2023-10-02 18:46:36.839+00 276 276 28/07/2023 13:30-JAN1H62-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-412125 expense
412126 2290 2023-07-25 14:25:44+00 41 41 0 0 1 2023-10-02 18:46:39.671+00 2023-10-02 18:46:39.68+00 276 276 25/07/2023 11:25-JAN9J29-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-412126 expense