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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
419200 2290 2023-07-22 18:23:15+00 169.95 169.95 0 0 1 2023-10-05 14:47:39.466+00 2023-10-05 14:47:39.475+00 276 276 22/07/2023 15:23-FYT8323-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-419200 expense
419201 2290 2023-07-22 18:21:06+00 211.8 211.8 0 0 1 2023-10-05 14:47:41.939+00 2023-10-05 14:47:41.952+00 276 276 22/07/2023 15:21-JBA7A21-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419201 expense
419202 2290 2023-07-22 18:23:37+00 73.24 73.24 0 0 1 2023-10-05 14:47:45.66+00 2023-10-05 14:47:45.667+00 276 276 22/07/2023 15:23-JBB2B75-6191646 SP 330 - km 350+000 - Norte - Sales de Oliveira 6191646 DES-419202 expense
419203 2290 2023-07-22 18:22:24+00 27 27 0 0 1 2023-10-05 14:47:47.695+00 2023-10-05 14:47:47.712+00 276 276 22/07/2023 15:22-FYN2H44-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-419203 expense
419204 2290 2023-07-22 18:21:10+00 211.8 211.8 0 0 1 2023-10-05 14:47:50.336+00 2023-10-05 14:47:50.348+00 276 276 22/07/2023 15:21-JBA7A24-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-419204 expense
419205 2290 2023-07-22 18:25:47+00 113.33 113.33 0 0 1 2023-10-05 14:47:52.275+00 2023-10-05 14:47:52.287+00 276 276 22/07/2023 15:25-JAO1G93-6191646 SP 310 - km 282 - SUL - ARARAQUARA 6191646 DES-419205 expense
419206 2290 2023-07-22 18:24:47+00 43.6 43.6 0 0 1 2023-10-05 14:47:55.692+00 2023-10-05 14:47:55.703+00 276 276 22/07/2023 15:24-JAT2C76-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-419206 expense
419207 2290 2023-07-22 18:30:42+00 109.91 109.91 0 0 1 2023-10-05 14:47:57.864+00 2023-10-05 14:47:57.89+00 276 276 22/07/2023 15:30-EIL3H43-6191646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6191646 DES-419207 expense
419208 2290 2023-07-22 18:21:53+00 30.6 30.6 0 0 1 2023-10-05 14:47:59.772+00 2023-10-05 14:47:59.787+00 276 276 22/07/2023 15:21-IWF4E40-6191646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6191646 DES-419208 expense
496192 2290 2023-09-07 12:32:15+00 86.8 86.8 0 0 1 2024-03-14 19:28:08.475+00 2024-03-14 19:28:08.491+00 276 276 07/09/2023 09:32-RVT4F07-6250158 SP 348 - km 36+200 - Sul - Caieiras 6250158 DES-496192 expense