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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
416029 2290 2023-07-18 18:46:24+00 14.1 14.1 0 0 1 2023-10-05 12:52:24.296+00 2023-10-05 12:52:24.307+00 276 276 18/07/2023 15:46-JBK8C31-6191646 BR 101 - km 001+350 - SUL - Garuva 6191646 DES-416029 expense
416030 2290 2023-07-18 18:48:15+00 111.6 111.6 0 0 1 2023-10-05 12:52:27.265+00 2023-10-05 12:52:27.297+00 276 276 18/07/2023 15:48-JAQ1C68-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416030 expense
416031 2290 2023-07-18 18:51:08+00 12 12 0 0 1 2023-10-05 12:52:29.78+00 2023-10-05 12:52:29.792+00 276 276 18/07/2023 15:51-JBA5I02-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416031 expense
416032 2290 2023-07-18 18:51:59+00 67.2 67.2 0 0 1 2023-10-05 12:52:33.522+00 2023-10-05 12:52:33.534+00 276 276 18/07/2023 15:51-JBB0J65-6191646 SP 270 - km 413 - Leste - Palmital 6191646 DES-416032 expense
416033 2290 2023-07-18 18:51:57+00 22.5 22.5 0 0 1 2023-10-05 12:52:35.293+00 2023-10-05 12:52:35.298+00 276 276 18/07/2023 15:51-JAM6E16-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416033 expense
416036 2290 2023-07-18 18:51:31+00 48.8 48.8 0 0 1 2023-10-05 12:52:49.712+00 2023-10-05 12:52:49.721+00 276 276 18/07/2023 15:51-JAK8E30-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416036 expense
416041 2290 2023-07-18 18:54:27+00 97.6 97.6 0 0 1 2023-10-05 12:53:14.072+00 2023-10-05 12:53:14.083+00 276 276 18/07/2023 15:54-RUP4H50-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416041 expense
416042 2290 2023-07-18 18:56:59+00 12 12 0 0 1 2023-10-05 12:53:18.524+00 2023-10-05 12:53:18.535+00 276 276 18/07/2023 15:56-JBA7A26-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-416042 expense
416043 2290 2023-07-18 18:56:36+00 27 27 0 0 1 2023-10-05 12:53:22.624+00 2023-10-05 12:53:22.635+00 276 276 18/07/2023 15:56-JBA5H99-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-416043 expense
416044 2290 2023-07-18 18:56:47+00 67.2 67.2 0 0 1 2023-10-05 12:53:28.375+00 2023-10-05 12:53:28.438+00 276 276 18/07/2023 15:56-JBA7A21-6191646 SP 280 - km 32+000 - Oeste - Itapevi 6191646 DES-416044 expense