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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
419634 2290 2023-07-23 18:23:06+00 32.7 32.7 0 0 1 2023-10-05 15:03:05.513+00 2023-10-05 15:03:05.521+00 276 276 23/07/2023 15:23-JBA6D35-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-419634 expense
419635 2290 2023-07-23 18:27:41+00 43.2 43.2 0 0 1 2023-10-05 15:03:06.945+00 2023-10-05 15:03:06.95+00 276 276 23/07/2023 15:27-JAT2C76-6191646 SP 323 - km 19+041 - Sul - Monte Alto 6191646 DES-419635 expense
419641 2290 2023-07-23 18:34:04+00 73.2 73.2 0 0 1 2023-10-05 15:03:16.221+00 2023-10-05 15:03:16.225+00 276 276 23/07/2023 15:34-RUT4J76-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419641 expense
419644 2290 2023-07-23 18:39:22+00 65.4 65.4 0 0 1 2023-10-05 15:03:20.376+00 2023-10-05 15:03:20.399+00 276 276 23/07/2023 15:39-JBA6D37-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419644 expense
419646 2290 2023-07-23 18:49:34+00 89.11 89.11 0 0 1 2023-10-05 15:03:24.12+00 2023-10-05 15:03:24.127+00 276 276 23/07/2023 15:49-JBA7J39-6191646 SP 330 - km 405+000 - Sul - Ituverava 6191646 DES-419646 expense
419654 2290 2023-07-23 19:04:56+00 87.2 87.2 0 0 1 2023-10-05 15:03:35.45+00 2023-10-05 15:03:35.455+00 276 276 23/07/2023 16:04-RVT4F04-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419654 expense
419659 2290 2023-07-23 19:24:35+00 61 61 0 0 1 2023-10-05 15:03:42.54+00 2023-10-05 15:03:42.545+00 276 276 23/07/2023 16:24-JBB3A26-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-419659 expense
419660 2290 2023-07-23 19:24:59+00 67.83 67.83 0 0 1 2023-10-05 15:03:44.234+00 2023-10-05 15:03:44.238+00 276 276 23/07/2023 16:24-GEJ5C52-6191646 SP 310 - km 181+350 - Norte - RIO CLARO 6191646 DES-419660 expense
419665 2290 2023-07-23 18:40:30+00 35.7 35.7 0 0 1 2023-10-05 15:03:51.07+00 2023-10-05 15:03:51.079+00 276 276 23/07/2023 15:40-FOP6A93-6191646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6191646 DES-419665 expense
419666 2290 2023-07-23 18:45:05+00 44.4 44.4 0 0 1 2023-10-05 15:03:52.898+00 2023-10-05 15:03:52.903+00 276 276 23/07/2023 15:45-JBB2B75-6191646 BR 153 - km 553+100 - Norte - PROF JAMIL 6191646 DES-419666 expense