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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
416751 2290 2023-07-19 16:01:40+00 13.5 13.5 0 0 1 2023-10-05 13:22:22.756+00 2023-10-05 13:25:29.923+00 276 276 276 19/07/2023 13:01-JAQ1C58-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-416751 expense
416847 2290 2023-07-19 17:29:29+00 85.4 85.4 0 0 1 2023-10-05 13:25:31.517+00 2023-10-05 13:25:31.526+00 276 276 19/07/2023 14:29-FYT8323-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416847 expense
416851 2290 2023-07-19 17:31:01+00 99.2 99.2 0 0 1 2023-10-05 13:25:39.332+00 2023-10-05 13:25:39.337+00 276 276 19/07/2023 14:31-RVT4F07-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-416851 expense
416852 2290 2023-07-19 17:31:26+00 61 61 0 0 1 2023-10-05 13:25:40.669+00 2023-10-05 13:25:40.68+00 276 276 19/07/2023 14:31-JBA7A09-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416852 expense
416858 2290 2023-07-19 17:37:51+00 105 105 0 0 1 2023-10-05 13:25:52.488+00 2023-10-05 13:25:52.495+00 276 276 19/07/2023 14:37-JBA5F83-6191646 SP 280 - km 158+300 - leste - Quadra 6191646 DES-416858 expense
416863 2290 2023-07-19 17:41:24+00 27 27 0 0 1 2023-10-05 13:26:00.281+00 2023-10-05 13:26:00.285+00 276 276 19/07/2023 14:41-JBB2B75-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-416863 expense
416872 2290 2023-07-19 17:45:27+00 45.6 45.6 0 0 1 2023-10-05 13:26:16.204+00 2023-10-05 13:26:16.211+00 276 276 19/07/2023 14:45-JBA7A17-6191646 SP 300 - km 314+000 - Leste - Agudos 6191646 DES-416872 expense
416875 2290 2023-07-19 17:45:38+00 86.8 86.8 0 0 1 2023-10-05 13:26:22.907+00 2023-10-05 13:26:22.923+00 276 276 19/07/2023 14:45-RUP4H47-6191646 SP 348 - km 36+200 - Sul - Caieiras 6191646 DES-416875 expense
416881 2290 2023-07-19 17:52:19+00 12 12 0 0 1 2023-10-05 13:26:38.009+00 2023-10-05 13:26:38.04+00 276 276 19/07/2023 14:52-JBA5G82-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-416881 expense
416882 2290 2023-07-19 17:51:10+00 73.2 73.2 0 0 1 2023-10-05 13:26:40.354+00 2023-10-05 13:26:40.364+00 276 276 19/07/2023 14:51-JAM4H31-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-416882 expense