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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
418279 2290 2023-07-21 13:51:59+00 67.45 67.45 0 0 1 2023-10-05 14:12:41.586+00 2023-10-05 14:12:41.594+00 276 276 21/07/2023 10:51-RVT4F02-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418279 expense
418280 2290 2023-07-21 13:52:26+00 111.6 111.6 0 0 1 2023-10-05 14:12:45.876+00 2023-10-05 14:12:45.891+00 276 276 21/07/2023 10:52-RVT4F11-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-418280 expense
418281 2290 2023-07-21 13:53:48+00 67.45 67.45 0 0 1 2023-10-05 14:12:48.645+00 2023-10-05 14:12:48.659+00 276 276 21/07/2023 10:53-RVT4F09-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-418281 expense
418282 2290 2023-07-21 13:54:40+00 67.45 67.45 0 0 1 2023-10-05 14:12:50.278+00 2023-10-05 14:12:50.287+00 276 276 21/07/2023 10:54-RVT4F05-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-418282 expense
418283 2290 2023-07-21 13:58:02+00 75.81 75.81 0 0 1 2023-10-05 14:12:51.955+00 2023-10-05 14:12:51.959+00 276 276 21/07/2023 10:58-RUT4J87-6191646 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6191646 DES-418283 expense
418284 2290 2023-07-21 13:58:49+00 42.18 42.18 0 0 1 2023-10-05 14:12:54.226+00 2023-10-05 14:12:54.232+00 276 276 21/07/2023 10:58-JAT2C84-6191646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6191646 DES-418284 expense
418285 2290 2023-07-21 13:59:24+00 85.5 85.5 0 0 1 2023-10-05 14:12:56.118+00 2023-10-05 14:12:56.123+00 276 276 21/07/2023 10:59-RUT4J71-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-418285 expense
418286 2290 2023-07-21 14:00:05+00 12 12 0 0 1 2023-10-05 14:12:58.13+00 2023-10-05 14:12:58.135+00 276 276 21/07/2023 11:00-IVX4E40-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-418286 expense
418287 2290 2023-07-21 13:59:48+00 89.11 89.11 0 0 1 2023-10-05 14:13:00.068+00 2023-10-05 14:13:00.078+00 276 276 21/07/2023 10:59-JBA5G09-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-418287 expense
418288 2290 2023-07-21 13:59:43+00 89.11 89.11 0 0 1 2023-10-05 14:13:02.915+00 2023-10-05 14:13:02.925+00 276 276 21/07/2023 10:59-JBA6D31-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-418288 expense