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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
411554 2290 2023-07-06 19:23:32+00 86.8 86.8 0 0 1 2023-10-02 18:20:20.181+00 2023-10-02 18:20:20.185+00 276 276 06/07/2023 16:23-FZL1I25-6191646 SP 330 - km 26+495 - Norte - Sao Paulo 6191646 DES-411554 expense
411558 2290 2023-07-26 00:45:00+00 85.4 85.4 0 0 1 2023-10-02 18:20:30.469+00 2023-10-02 18:20:30.483+00 276 276 25/07/2023 21:45-FZL1I25-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411558 expense
411560 2290 2023-07-26 01:48:15+00 57.4 57.4 0 0 1 2023-10-02 18:20:34.393+00 2023-10-02 18:20:34.399+00 276 276 25/07/2023 22:48-FZL1I25-6191646 SP 330 - km 152.000 - Norte - Limeira 6191646 DES-411560 expense
411563 2290 2023-07-27 20:08:23+00 80.3 80.3 0 0 1 2023-10-02 18:20:39.275+00 2023-10-02 18:20:39.287+00 276 276 27/07/2023 17:08-FZL1I25-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-411563 expense
411564 2290 2023-07-27 21:09:59+00 76.3 76.3 0 0 1 2023-10-02 18:20:40.707+00 2023-10-02 18:20:40.712+00 276 276 27/07/2023 18:09-FZL1I25-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-411564 expense
411567 2290 2023-07-27 23:37:58+00 41.04 41.04 0 0 1 2023-10-02 18:20:47.885+00 2023-10-02 18:20:47.895+00 276 276 27/07/2023 20:37-FZL1I25-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-411567 expense
411568 2290 2023-07-28 04:00:17+00 15.5 15.5 0 0 1 2023-10-02 18:20:52.815+00 2023-10-02 18:20:52.825+00 276 276 28/07/2023 01:00-FZL1I25-6191646 Mens. ref. 07/2023 6191646 DES-411568 expense
411569 2290 2023-07-24 12:50:53+00 31.5 31.5 0 0 1 2023-10-02 18:20:58.803+00 2023-10-02 18:20:58.817+00 276 276 24/07/2023 09:50-FZN8I98-6191646 SP 021 - km 50+000 - Oeste - Parelheiros 6191646 DES-411569 expense
411570 2290 2023-07-24 13:30:56+00 21 21 0 0 1 2023-10-02 18:21:02.796+00 2023-10-02 18:21:02.843+00 276 276 24/07/2023 10:30-FZN8I98-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-411570 expense
411571 2290 2023-07-24 13:40:56+00 86.8 86.8 0 0 1 2023-10-02 18:21:06.767+00 2023-10-02 18:21:06.788+00 276 276 24/07/2023 10:40-FZN8I98-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-411571 expense