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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
418143 2290 2023-07-21 12:01:23+00 27 27 0 0 1 2023-10-05 14:07:36.227+00 2023-10-05 14:07:36.232+00 276 276 21/07/2023 09:01-JBA5G82-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-418143 expense
418146 2290 2023-07-21 12:04:21+00 40.5 40.5 0 0 1 2023-10-05 14:07:40.701+00 2023-10-05 14:07:40.705+00 276 276 21/07/2023 09:04-RVT4F03-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-418146 expense
418165 2290 2023-07-21 12:27:08+00 75.81 75.81 0 0 1 2023-10-05 14:08:22.713+00 2023-10-05 14:08:22.725+00 276 276 21/07/2023 09:27-RVT4F01-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418165 expense
418167 2290 2023-07-21 11:43:43+00 43.6 43.6 0 0 1 2023-10-05 14:08:26.93+00 2023-10-05 14:08:26.939+00 276 276 21/07/2023 08:43-IVX4E40-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-418167 expense
418169 2290 2023-07-21 12:30:30+00 48.8 48.8 0 0 1 2023-10-05 14:08:33.508+00 2023-10-05 14:08:33.524+00 276 276 21/07/2023 09:30-JAT2C90-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-418169 expense
418170 2290 2023-07-21 12:31:57+00 6 6 0 0 1 2023-10-05 14:08:35.419+00 2023-10-05 14:08:35.427+00 276 276 21/07/2023 09:31-JBN1C97-6191646 SP 021 - km 14+290 - Oeste - Osasco 6191646 DES-418170 expense
418171 2290 2023-07-21 12:32:13+00 15 15 0 0 1 2023-10-05 14:08:38.115+00 2023-10-05 14:08:38.126+00 276 276 21/07/2023 09:32-JBB0J62-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-418171 expense
418173 2290 2023-07-21 12:30:52+00 74.4 74.4 0 0 1 2023-10-05 14:08:43.594+00 2023-10-05 14:08:43.603+00 276 276 21/07/2023 09:30-JBB5J01-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-418173 expense
418175 2290 2023-07-21 11:30:58+00 45.9 45.9 0 0 1 2023-10-05 14:08:48.571+00 2023-10-05 14:08:48.579+00 276 276 21/07/2023 08:30-FYW0A26-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-418175 expense
418178 2290 2023-07-21 12:32:15+00 62 62 0 0 1 2023-10-05 14:08:53.908+00 2023-10-05 14:08:53.915+00 276 276 21/07/2023 09:32-JAP6D37-6191646 SP 330 - km 26+495 - Sul - Sao Paulo 6191646 DES-418178 expense