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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
416973 2290 2023-07-19 19:02:33+00 48.83 48.83 0 0 1 2023-10-05 13:29:44.097+00 2023-10-05 13:29:44.101+00 276 276 19/07/2023 16:02-JBA5H89-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-416973 expense
416977 2290 2023-07-19 19:03:51+00 43.6 43.6 0 0 1 2023-10-05 13:29:50.75+00 2023-10-05 13:29:50.755+00 276 276 19/07/2023 16:03-JBA5G82-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-416977 expense
416980 2290 2023-07-19 19:09:55+00 43.2 43.2 0 0 1 2023-10-05 13:29:56.324+00 2023-10-05 13:29:56.331+00 276 276 19/07/2023 16:09-JBB0J63-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-416980 expense
416983 2290 2023-07-19 19:13:47+00 15 15 0 0 1 2023-10-05 13:30:03.143+00 2023-10-05 13:30:03.154+00 276 276 19/07/2023 16:13-JBA6D37-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416983 expense
416987 2290 2023-07-19 12:02:27+00 58.14 58.14 0 0 1 2023-10-05 13:30:09.54+00 2023-10-05 13:30:09.544+00 276 276 19/07/2023 09:02-JBA7J45-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-416987 expense
416993 2290 2023-07-19 19:17:42+00 49.6 49.6 0 0 1 2023-10-05 13:30:18.38+00 2023-10-05 13:30:18.385+00 276 276 19/07/2023 16:17-JAN1H62-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-416993 expense
416998 2290 2023-07-19 12:20:43+00 109.63 109.63 0 0 1 2023-10-05 13:30:25.792+00 2023-10-05 13:30:25.797+00 276 276 19/07/2023 09:20-DYW7814-6191646 SP 225 - km 199+400 - Oeste - Jau 6191646 DES-416998 expense
416999 2290 2023-07-19 12:20:32+00 109.63 109.63 0 0 1 2023-10-05 13:30:27.303+00 2023-10-05 13:30:27.308+00 276 276 19/07/2023 09:20-BSZ4I45-6191646 SP 225 - km 199+400 - Oeste - Jau 6191646 DES-416999 expense
417001 2290 2023-07-19 12:30:11+00 67.83 67.83 0 0 1 2023-10-05 13:30:30.342+00 2023-10-05 13:30:30.351+00 276 276 19/07/2023 09:30-FCD2513-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-417001 expense
417004 2290 2023-07-19 12:34:16+00 23.46 23.46 0 0 1 2023-10-05 13:30:35.653+00 2023-10-05 13:30:35.665+00 276 276 19/07/2023 09:34-JBA6D29-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-417004 expense