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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
411765 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:32:12.169+00 2023-10-02 18:32:12.172+00 276 276 28/07/2023 01:00-IWC2300-6191646 Mens. ref. 07/2023 6191646 DES-411765 expense
411767 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:32:14.954+00 2023-10-02 18:32:14.958+00 276 276 28/07/2023 01:00-IWE2300-6191646 Mens. ref. 07/2023 6191646 DES-411767 expense
411770 2290 2023-07-26 14:03:07+00 25.5 25.5 0 0 1 2023-10-02 18:32:20.907+00 2023-10-02 18:32:20.912+00 276 276 26/07/2023 11:03-IWF4E40-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-411770 expense
411775 2290 2023-07-28 04:00:16+00 15.5 15.5 0 0 1 2023-10-02 18:32:35.734+00 2023-10-02 18:32:35.747+00 276 276 28/07/2023 01:00-IXF4E40-6191646 Mens. ref. 07/2023 6191646 DES-411775 expense
411776 2290 2023-07-24 14:16:08+00 31.6 31.6 0 0 1 2023-10-02 18:32:38.714+00 2023-10-02 18:32:38.718+00 276 276 24/07/2023 11:16-IXM4440-6191646 SP 127 - km 12+625 - Norte - Rio Claro 6191646 DES-411776 expense
411777 2290 2023-07-24 20:03:00+00 32.8 32.8 0 0 1 2023-10-02 18:32:40.678+00 2023-10-02 18:32:40.686+00 276 276 24/07/2023 17:03-IXM4440-6191646 SP 330 - km 152.000 - Sul - Limeira 6191646 DES-411777 expense
411779 2290 2023-07-25 09:56:07+00 61 61 0 0 1 2023-10-02 18:32:43.949+00 2023-10-02 18:32:43.954+00 276 276 25/07/2023 06:56-IXM4440-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-411779 expense
411780 2290 2023-07-25 10:29:01+00 62 62 0 0 1 2023-10-02 18:32:46.066+00 2023-10-02 18:32:46.073+00 276 276 25/07/2023 07:29-IXM4440-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-411780 expense
411781 2290 2023-07-25 10:56:46+00 12 12 0 0 1 2023-10-02 18:32:47.84+00 2023-10-02 18:32:47.843+00 276 276 25/07/2023 07:56-IXM4440-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-411781 expense
411782 2290 2023-07-25 11:34:39+00 18 18 0 0 1 2023-10-02 18:32:49.279+00 2023-10-02 18:32:49.287+00 276 276 25/07/2023 08:34-IXM4440-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-411782 expense