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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
419431 2290 2023-07-23 11:43:23+00 65.4 65.4 0 0 1 2023-10-05 14:56:06.771+00 2023-10-05 14:56:06.783+00 276 276 23/07/2023 08:43-JBA5G35-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419431 expense
419434 2290 2023-07-23 11:43:48+00 43.6 43.6 0 0 1 2023-10-05 14:56:13.368+00 2023-10-05 14:56:13.373+00 276 276 23/07/2023 08:43-JBA5I02-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419434 expense
419436 2290 2023-07-23 11:50:22+00 17.57 17.57 0 0 1 2023-10-05 14:56:19.284+00 2023-10-05 14:56:19.301+00 276 276 23/07/2023 08:50-JAK8E36-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419436 expense
419438 2290 2023-07-23 12:03:39+00 35.15 35.15 0 0 1 2023-10-05 14:56:25.217+00 2023-10-05 14:56:25.227+00 276 276 23/07/2023 09:03-JAN1H26-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-419438 expense
419441 2290 2023-07-23 11:30:53+00 45.9 45.9 0 0 1 2023-10-05 14:56:32.647+00 2023-10-05 14:56:32.653+00 276 276 23/07/2023 08:30-GCI8538-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-419441 expense
419442 2290 2023-07-23 11:30:44+00 45.9 45.9 0 0 1 2023-10-05 14:56:34.635+00 2023-10-05 14:56:34.646+00 276 276 23/07/2023 08:30-FYW0A26-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-419442 expense
419443 2290 2023-07-23 11:46:12+00 54 54 0 0 1 2023-10-05 14:56:37.523+00 2023-10-05 14:56:37.543+00 276 276 23/07/2023 08:46-JBA7J39-6191646 BR 153 - km 685+800 - SUL - ITUMBIARA 6191646 DES-419443 expense
419444 2290 2023-07-23 12:04:04+00 74.4 74.4 0 0 1 2023-10-05 14:56:40.12+00 2023-10-05 14:56:40.132+00 276 276 23/07/2023 09:04-JBA5H89-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-419444 expense
419445 2290 2023-07-23 12:04:42+00 73.2 73.2 0 0 1 2023-10-05 14:56:42.839+00 2023-10-05 14:56:42.853+00 276 276 23/07/2023 09:04-JAS1E44-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-419445 expense
419448 2290 2023-07-23 12:13:48+00 83.5 83.5 0 0 1 2023-10-05 14:56:48.215+00 2023-10-05 14:56:48.221+00 276 276 23/07/2023 09:13-EYP3339-6191646 SP 326 - km 307 - SUL - DOBRADA 6191646 DES-419448 expense